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.) |
05/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 7,500 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
05/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 31,170 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
05/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 37,588 | Expenditures | ||||||||||
15/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:42 PM. |