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.) |
10/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,000 | 10/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 12,153 | 16/03/2022 | GPMKHA/2021-22/C/1 | 50,000 | ||||
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 210,463 | 14/03/2022 | PPMS/2021-22/P/4 | Expenditures | 3,567 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:33 AM. |