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.) |
31/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 22,000 | 31/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 50,973 | |||||||
31/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 50,973 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 854 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 776 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 340,200 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 253,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:55 PM. |