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.) |
05/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 121,549 | 02/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/26 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,240 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 19,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:27 PM. |