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.) |
03/02/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 202,828 | 21/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 43,000 | 20/02/2022 | GPMKHA/2021-22/C/11 | 43,000 | ||||
Reverse Receipt -PFMS | 25/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 15,000 | 24/02/2022 | GPMKHA/2021-22/C/12 | 15,000 | |||||||
Reverse Receipt -PFMS | 25/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 16,170 | 24/02/2022 | GPMKHA/2021-22/C/13 | 25,000 | |||||||
Reverse Receipt -PFMS | 25/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 8,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:32 PM. |