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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,256 | 22/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 22/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/70 | Expenditures | 9,552 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/71 | Expenditures | 9,518 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/72 | Expenditures | 8,415 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/74 | Expenditures | 10,927 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | GPMKHA/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | GPMKHA/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | GPMKHA/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | GPMKHA/2021-22/P/23 | Expenditures | 10,613 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | GPMKHA/2021-22/P/24 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:51 PM. |