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.) |
01/10/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 550.36 | 01/10/2021 | GPMKHA/2021-22/P/25 | Expenditures | 45 | |||||||
01/10/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 455 | 01/10/2021 | GPMKHA/2021-22/P/26 | Expenditures | 10,000 | |||||||
24/10/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 381,238 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 5.9 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/59 | Expenditures | 12,550 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/61 | Expenditures | 20,180 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/62 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/64 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/65 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:30 AM. |