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.) |
01/10/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 647 | 12/10/2021 | GPMKHA/2021-22/P/11 | Expenditures | 3,000 | 12/10/2021 | GPMKHA/2021-22/C/3 | 3,000 | ||||
18/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 150,581 | 16/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 3,510 | |||||||
25/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,800 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/8 | Transfer | 34,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:09 PM. |