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.) |
04/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 144,721 | 03/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | GPMKHA/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 32,950 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 24,350 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 32,650 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 5,985 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,370 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:35 PM. |