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.) |
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 137,734 | 16/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 21,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 206,602 | 24/03/2022 | PPMS/2021-22/P/2 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 70,988 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:36 PM. |