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/24 | Reverse Receipt -PFMS | 253,642 | 03/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 149,800 | 17/03/2022 | GPMKHA/2021-22/C/5 | 26,000 | ||||
Reverse Receipt -PFMS | 17/03/2022 | GPMKHA/2021-22/P/35 | Expenditures | 26,000 | 17/03/2022 | GPMKHA/2021-22/C/6 | 25,500 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | GPMKHA/2021-22/P/36 | Expenditures | 26,000 | 25/03/2022 | GPMKHA/2021-22/C/7 | 22,000 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 25,500 | 25/03/2022 | GPMKHA/2021-22/C/8 | 16,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 23,999.2 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 137,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:03 AM. |