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.) |
03/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 6,679 | 03/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 20,660 | |||||||
22/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 148,119 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 200,000 | |||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,178 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 369,360.76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:46 AM. |