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.) |
22/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 61,212 | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
22/07/2021 | PPMS/2021-22/R/1 | Direct Receipts | 28,800 | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,800 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 187,866 | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:41 AM. |