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.) |
22/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 124,560 | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 80,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | PPMS/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:15:25 PM. |