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.) |
01/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 113,816 | 10/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 13,350 | 02/07/2021 | GPMKHA/2021-22/C/3 | 35,400 | ||||
Reverse Receipt -PFMS | 10/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 22,050 | 23/07/2021 | GPMKHA/2021-22/C/4 | 24,600 | |||||||
Reverse Receipt -PFMS | 25/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 24,600 | 27/07/2021 | GPMKHA/2021-22/C/5 | 25,000 | |||||||
Reverse Receipt -PFMS | 28/07/2021 | GPMKHA/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:09 AM. |