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 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 121,030 | 10/11/2021 | GPMKHA/2021-22/P/20 | Expenditures | 150 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 135 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | GPMKHA/2021-22/P/22 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 21/11/2021 | GPMKHA/2021-22/P/23 | Expenditures | 135 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/43 | Expenditures | 89,156 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,335 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/46 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:33 AM. |