Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 3,841 | 20/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 9,900 | |||||||
20/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 28,000 | 20/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 19,900 | |||||||
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 171,033 | 20/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:19 AM. |