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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 155,368 | 05/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 24,900 | 04/03/2022 | GPMKHA/2021-22/C/6 | 65,000 | ||||
Reverse Receipt -PFMS | 05/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 05/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 06/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 36.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:57 AM. |