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.) |
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 178,546 | 02/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 8,878 | 28/06/2021 | NOAPS/2021-22/C/1 | 2,100 | ||||
Reverse Receipt -PFMS | 04/06/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,750 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | GPMKHA/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | GPMKHA/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:01 PM. |