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.) |
24/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 87,853 | 03/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,360 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/3 | Expenditures | 51,650 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/4 | Expenditures | 8,760 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/5 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/6 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:33:59 PM. |