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.) |
24/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 325,094 | 05/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 180 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,829 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,017 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/5 | Expenditures | 11,292 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,287 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/8 | Expenditures | 12,348 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:24 PM. |