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.) |
26/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 108,726 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 133,000 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:50 PM. |