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.) |
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 75,850 | 11/03/2022 | GPMKHA/2021-22/P/29 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | GPMKHA/2021-22/P/30 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | GPMKHA/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | GPMKHA/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | GPMKHA/2021-22/P/33 | Expenditures | 29,580 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | GPMKHA/2021-22/P/34 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:35 AM. |