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.) |
01/06/2021 | SSP/2021-22/R/1 | Direct Receipts | 5,600 | 03/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 29,952 | |||||||
01/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 28,700 | 03/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 15,000 | |||||||
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,679 | 10/06/2021 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 636 | 10/06/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:20 PM. |