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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 996,324 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 155,491 | 01/06/2021 | OWN/2021-22/C/4 | 98,956 | ||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 13,580 | 01/06/2021 | OWN/2021-22/C/5 | 21,100 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | 01/06/2021 | OWN/2021-22/C/6 | 16,101 | |||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/28 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 60,060 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 81,832 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 300,035 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/34 | Expenditures | 92,356 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 01/06/2021 | OWN/2021-22/P/36 | Expenditures | 13,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:50 AM. |