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.) |
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | 14/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 5,000 | |||||||
17/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 217,686 | 14/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/32 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | GPMKHA/2021-22/P/34 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/78 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/79 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/80 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/81 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/84 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/85 | Expenditures | 7,630 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/88 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/89 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/92 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/93 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/94 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/95 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/96 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/97 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:51 PM. |