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/22 | Direct Receipts | 10,500 | 08/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 20,000 | |||||||
11/03/2022 | GPMKHA/2021-22/R/23 | Direct Receipts | 2,000 | 10/03/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 10,000 | |||||||
11/03/2022 | SSP/2021-22/R/9 | Direct Receipts | 1,050 | 10/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 15,000 | |||||||
30/03/2022 | GPMKHA/2021-22/R/24 | Direct Receipts | 1,196 | 11/03/2022 | SSP/2021-22/P/4 | Expenditures | 7,350 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 246,382 | 17/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 9,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:11 AM. |