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/9 | Direct Receipts | 65,000 | 10/03/2022 | PPMS/2021-22/P/3 | Expenditures | 9,012 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | 15/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 60,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 127,687 | 16/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 47,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 205 | 16/03/2022 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:35 PM. |