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/14 | Direct Receipts | 65,000 | 14/02/2022 | GPMKHA/2021-22/P/48 | Expenditures | 2,158 | |||||||
14/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 2,158 | 14/02/2022 | GPMKHA/2021-22/P/49 | Expenditures | 1,158 | |||||||
14/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 2,000 | 14/02/2022 | GPMKHA/2021-22/P/50 | Expenditures | 1,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 4,000 | 14/02/2022 | GPMKHA/2021-22/P/51 | Expenditures | 2,000 | |||||||
15/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 154,592 | 14/02/2022 | GPMKHA/2021-22/P/52 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 14/02/2022 | GPMKHA/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | GPMKHA/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | GPMKHA/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:06 AM. |