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.) |
19/02/2022 | SSP/2021-22/R/1 | Direct Receipts | 700 | 03/02/2022 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | |||||||
22/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 188 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 44,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:23 PM. |