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/2 | Direct Receipts | 105,000 | 15/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 14,000 | |||||||
15/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,894 | 15/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 12,000 | |||||||
15/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 104,847 | 15/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 22,000 | |||||||
22/02/2022 | XVFC/2021-22/R/5 | Transfer | 35,000 | 15/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | |||||||
Transfer | 25/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:44 PM. |