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.) |
02/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 80,991 | 11/03/2022 | SSP/2021-22/P/8 | Expenditures | 3,817 | |||||||
02/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 53,994 | 15/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 22,400 | |||||||
09/03/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 15/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 18,000 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,991 | 16/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 31,994.19 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:57 AM. |