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.) |
16/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 162,229 | 01/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,500 | |||||||
Reverse Receipt -PFMS | 05/07/2021 | GPMKHA/2021-22/P/6 | Expenditures | 19,140 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 72,200 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 35,293 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,267 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 35,293 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 4,989 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,552 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | XVFC/2021-22/P/9 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:28 AM. |