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.) |
25/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 231 | 03/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,600 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 81,291 | 08/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:37 AM. |