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.) |
03/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 95,000 | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | |||||||
15/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 203,935 | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 38,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,850 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,950 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/42 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/43 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/46 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | GPMKHA/2021-22/P/21 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:49:18 PM. |