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.) |
07/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | 11/03/2022 | GPMKHA/2021-22/P/55 | Expenditures | 21,809 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 251,691 | 16/03/2022 | GPMKHA/2021-22/P/56 | Expenditures | 17,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,190 | 16/03/2022 | GPMKHA/2021-22/P/57 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2022 | GPMKHA/2021-22/P/58 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:13 PM. |