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.) |
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 451,712 | 14/03/2022 | PPMS/2021-22/P/1 | Expenditures | 17,400 | 14/03/2022 | OWN/2021-22/C/3 | 40,000 | ||||
Reverse Receipt -PFMS | 15/03/2022 | OWN/2021-22/P/37 | Expenditures | 40,000 | 14/03/2022 | PPMS/2021-22/C/2 | 17,400 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 7,360 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | GPMKHA/2021-22/P/3 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 9,178 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 12,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:27 AM. |