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.) |
13/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,924 | |||||||
28/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 112,952 | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 14,101 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 33,571 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,938 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,301 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:20 AM. |