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.) |
01/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,000 | 18/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | 18/02/2022 | GPMKHA/2021-22/C/4 | 60,000 | ||||
15/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 114,236 | 18/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 2,509 | |||||||
Reverse Receipt -PFMS | 18/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:26 PM. |