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.) |
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 139,607 | 03/08/2021 | GPMKHA/2021-22/P/17 | Expenditures | 35,000 | 13/08/2021 | GPMKHA/2021-22/C/5 | 25,000 | ||||
Reverse Receipt -PFMS | 14/08/2021 | GPMKHA/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | GPMKHA/2021-22/P/19 | Expenditures | 12,890 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 110 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:28 PM. |