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.) |
03/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 7,500 | 03/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
03/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | Expenditures | ||||||||||
03/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 43,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 291,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:01 AM. |