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.) |
07/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 151,662 | 04/02/2022 | GPMKHA/2021-22/P/6 | Expenditures | 35,000 | 04/02/2022 | GPMKHA/2021-22/C/5 | 35,000 | ||||
Reverse Receipt -PFMS | 07/02/2022 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | 07/02/2022 | GPMKHA/2021-22/C/6 | 20,000 | |||||||
Reverse Receipt -PFMS | 11/02/2022 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | 11/02/2022 | GPMKHA/2021-22/C/7 | 9,000 | |||||||
Reverse Receipt -PFMS | 14/02/2022 | GPMKHA/2021-22/P/9 | Expenditures | 5,000 | 14/02/2022 | GPMKHA/2021-22/C/8 | 5,000 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 17,850 | 15/02/2022 | NOAPS/2021-22/C/7 | 17,850 | |||||||
Reverse Receipt -PFMS | 22/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | 22/02/2022 | GPMKHA/2021-22/C/10 | 18,200 | |||||||
Reverse Receipt -PFMS | 22/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 18,200 | 22/02/2022 | GPMKHA/2021-22/C/9 | 10,000 | |||||||
Reverse Receipt -PFMS | 22/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 15,000 | 22/02/2022 | NOAPS/2021-22/C/8 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:13:37 PM. |