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.) |
15/02/2022 | SSP/2021-22/R/8 | Direct Receipts | 1,400 | 17/02/2022 | SSP/2021-22/P/4 | Expenditures | 12,600 | |||||||
16/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 20/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 69,520 | 20/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 20/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:41 AM. |