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.) |
15/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 18/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 14,400 | |||||||
15/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 97,035 | 18/02/2022 | GPMKHA/2021-22/P/3 | Expenditures | 2,450 | |||||||
24/02/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 200,000 | 18/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 1,550 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:17 AM. |