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.) |
05/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 32,756 | 18/05/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,000 | |||||||
13/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 7,700 | 18/05/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,000 | |||||||
17/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 39,501 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 94,239 | Expenditures | ||||||||||
27/05/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:36 AM. |