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.) |
03/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 121,195 | 03/08/2022 | GPMKHA/2022-23/P/1 | OB Cancellation | 39,276 | |||||||
03/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,791 | 03/08/2022 | GPMKHA/2022-23/P/10 | OB Cancellation | 1,106,304 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/11 | OB Cancellation | 379,187 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/2 | OB Cancellation | 57,914 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/3 | OB Cancellation | 7,581 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/4 | OB Cancellation | 670 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/5 | OB Cancellation | 2,915 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/6 | OB Cancellation | 100 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/7 | OB Cancellation | 100 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/8 | OB Cancellation | 100 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | GPMKHA/2022-23/P/9 | OB Cancellation | 4,629 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | MGNREGA/2022-23/P/1 | OB Cancellation | 123,470 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | MGNREGA/2022-23/P/2 | OB Cancellation | 41,522 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | MGNREGA/2022-23/P/3 | OB Cancellation | 263,335.93 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | NOAPS/2022-23/P/1 | OB Cancellation | 252,130 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | PPMS/2022-23/P/1 | OB Cancellation | 34,200 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | PPMS/2022-23/P/2 | OB Cancellation | 19,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | SBM/2022-23/P/1 | OB Cancellation | 54,001 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | SBM/2022-23/P/2 | OB Cancellation | 613,293.91 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | SBM/2022-23/P/3 | OB Cancellation | 101,024.6 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | SV/2022-23/P/1 | OB Cancellation | 53,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:44 PM. |