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.) |
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 423,412 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,389 | 15/05/2021 | OWN/2021-22/C/1 | 8,100 | ||||
Reverse Receipt -PFMS | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,724 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 71,260 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/11 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/14 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/15 | Expenditures | 28,750 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/16 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 115,200 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 46,575 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 153,400 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 47,598 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 47,598 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 39,098 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 173,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:55 PM. |