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/7 | Reverse Receipt -PFMS | 323,046 | 08/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 8,300 | 08/03/2022 | GPMKHA/2021-22/C/6 | 65,000 | ||||
Reverse Receipt -PFMS | 08/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 117 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 3,867.7 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | PPMS/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:56 AM. |