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.) |
08/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 105,000 | 04/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 10,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 100,000 | 05/03/2022 | SSP/2021-22/P/2 | Expenditures | 700 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 66,520 | 11/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 20,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 10,000 | 30/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 20,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:41 AM. |