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.) |
18/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 98,637 | 21/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,887 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,870 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,775 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 49,992 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 38,790 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:04 PM. |