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.) |
21/07/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 40,000 | 03/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,425 | 05/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/10 | Expenditures | 74,544 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/11 | Expenditures | 24,456 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/12 | Expenditures | 26,772 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,228 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 24,456 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/8 | Expenditures | 30,544 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/9 | Expenditures | 24,456 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/8 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | GPMKHA/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:52 PM. |