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.) |
01/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 128 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,000 | |||||||
10/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 16/03/2022 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
13/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 126,683 | 17/03/2022 | GPMKHA/2021-22/P/12 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 21,093.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:55 AM. |