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/6 | Direct Receipts | 105,000 | 16/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 10,400 | 15/03/2022 | GPMKHA/2021-22/C/5 | 27,000 | ||||
11/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 14 | 16/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 16,600 | |||||||
16/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 627 | Expenditures | ||||||||||
16/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 164,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:10 AM. |