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/3 | Direct Receipts | 105,000 | 10/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 30,400 | |||||||
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 116,000 | 17/02/2022 | OWN/2021-22/P/17 | Expenditures | 46,020 | |||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,309 | 22/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 32,360 | |||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:44 AM. |