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.) |
01/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 170 | 21/02/2022 | SSP/2021-22/P/4 | Expenditures | 1,050 | |||||||
05/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,000 | 28/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 2,000 | |||||||
15/02/2022 | SSP/2021-22/R/8 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 105,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 50,566 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:04 AM. |