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.) |
23/07/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 1,560 | 22/07/2021 | GPMKHA/2021-22/P/10 | Expenditures | 6,000 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 112,838 | 22/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,618 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 59,388 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 5,351 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 11,648 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,814 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,395 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,950 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,427 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:18 PM. |