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.) |
31/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 219,943 | 04/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:45 AM. |