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.) |
09/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 105,000 | 16/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 15,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 78,004 | 17/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
31/03/2022 | SSP/2021-22/R/15 | Direct Receipts | 364 | 22/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:44 AM. |