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/3 | Direct Receipts | 105,000 | 24/02/2022 | GPMKHA/2021-22/P/19 | Expenditures | 44,625 | |||||||
15/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 172,117 | 24/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 24/02/2022 | GPMKHA/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2022 | NRDWSP/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:19 PM. |