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.) |
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 204,688 | 11/10/2021 | GPMKHA/2021-22/P/13 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 74,722 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 94,423 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 249,617 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | GPMKHA/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:26:54 PM. |