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.) |
01/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,427 | 27/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 27,100 | 12/07/2021 | OWN/2021-22/C/2 | 14,000 | ||||
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 216,211 | 27/07/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | 15/07/2021 | GPMKHA/2021-22/C/2 | 50,000 | ||||
03/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:35 AM. |