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.) |
20/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 105,000 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,000 | |||||||
20/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 133,199 | 13/03/2022 | GPMKHA/2021-22/P/5 | Expenditures | 30,116 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | PPMS/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:31 PM. |