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.) |
06/03/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 65,669 | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,000 | |||||||
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 83,036 | 17/03/2022 | GPMKHA/2021-22/P/4 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 40,043 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:21 PM. |