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 | 125,922 | 12/03/2022 | GPMKHA/2021-22/P/6 | Expenditures | 20,844 | 11/03/2022 | GPMKHA/2021-22/C/3 | 20,844 | ||||
Reverse Receipt -PFMS | 12/03/2022 | PPMS/2021-22/P/3 | Expenditures | 20,000 | 11/03/2022 | PPMS/2021-22/C/2 | 20,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 16,212 | 17/03/2022 | GPMKHA/2021-22/C/4 | 16,212 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 711.4 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 10 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:54 PM. |