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.) |
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 167,794 | 15/02/2022 | GPMKHA/2021-22/P/50 | Expenditures | 14,600 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/51 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/52 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/53 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | GPMKHA/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:45 AM. |