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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 134,888 | 10/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 55,500 | 08/06/2021 | XVFC/2021-22/C/1 | 596,937 | ||||
Reverse Receipt -PFMS | 10/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 14,500 | 08/06/2021 | XVFC/2021-22/C/2 | 462,049 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | SSP/2021-22/P/1 | Expenditures | 30,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2021 | GPMKHA/2021-22/P/6 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:50 PM. |