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.) |
11/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 29,000 | 11/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 29,000 | 10/03/2022 | GPMKHA/2021-22/C/2 | 30,000 | ||||
28/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,313 | 11/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,800 | 11/03/2022 | GPMKHA/2021-22/C/3 | 35,000 | ||||
Reverse Receipt -PFMS | 11/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 13,220 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/163 | Expenditures | 83,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/164 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/165 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/166 | Expenditures | 13,860 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/167 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/168 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/169 | Expenditures | 105,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/170 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/171 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/172 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/173 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/174 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | FFC/2021-22/P/175 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/176 | Expenditures | 122,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:52 AM. |