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.) |
04/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 02/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 4,825 | 02/02/2022 | GPMKHA/2021-22/C/4 | 4,825 | ||||
04/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 18 | 02/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 4,825 | 02/02/2022 | GPMKHA/2021-22/C/5 | 4,825 | ||||
15/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,081 | 04/02/2022 | OWN/2021-22/P/11 | Expenditures | 2.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:41 PM. |