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.) |
02/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 107,488 | 01/08/2021 | FFC/2021-22/P/1 | Expenditures | 25,498 | 11/08/2021 | GPMKHA/2021-22/C/3 | 4,825 | ||||
Reverse Receipt -PFMS | 19/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,312 | 19/08/2021 | GPMKHA/2021-22/C/4 | 4,950 | |||||||
Reverse Receipt -PFMS | 20/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 2,000 | 19/08/2021 | GPMKHA/2021-22/C/5 | 9,312 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | 19/08/2021 | PPMS/2021-22/C/1 | 25,200 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 7,550 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | OWN/2021-22/P/3 | Expenditures | 32,681 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 5,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:08 AM. |