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.) |
01/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 9,850 | 01/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 9,850 | 01/11/2021 | NOAPS/2021-22/C/5 | 28,500 | ||||
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 311,908 | 01/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 68,606 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 90,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,702 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:23:08 PM. |