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/1 | Reverse Receipt -PFMS | 110,207 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 8,170 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 5,035 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2021 | PPMS/2021-22/P/1 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:17 PM. |