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.) |
15/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,672 | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 48,982 | |||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,560 | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 9,600 | |||||||
27/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 187,866 | 26/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/82 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/84 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/85 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/86 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/87 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/88 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/89 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/90 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/91 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:40 AM. |