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.) |
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 241,701 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 350,000 | 06/07/2022 | GPMKHA/2022-23/C/1 | 15,000 | ||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,133 | 07/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,000 | 06/07/2022 | NOAPS/2022-23/C/1 | 35,000 | ||||
Reverse Receipt -PFMS | 07/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11,986 | 21/07/2022 | GPMKHA/2022-23/C/2 | 40,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | NOAPS/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 35,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:10 AM. |