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.) |
14/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 27/10/2021 | OWN/2021-22/P/173 | Expenditures | 7,970 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,075,309 | 27/10/2021 | OWN/2021-22/P/174 | Expenditures | 7,920 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 654,056 | 27/10/2021 | OWN/2021-22/P/175 | Expenditures | 7,940 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 953,753 | 27/10/2021 | OWN/2021-22/P/176 | Expenditures | 7,000 | |||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 319,416 | 27/10/2021 | OWN/2021-22/P/177 | Expenditures | 5,000 | |||||||
27/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 319,416 | 27/10/2021 | OWN/2021-22/P/178 | Expenditures | 7,950 | |||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/179 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/180 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/181 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/182 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/183 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/184 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/185 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/186 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/187 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/188 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/189 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/190 | Expenditures | 9,987 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/191 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/192 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/193 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/194 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/195 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/196 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/197 | Expenditures | 7,970 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/198 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/199 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/200 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/201 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/202 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/203 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/204 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/205 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/206 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/207 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/208 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/209 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/210 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/211 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/212 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/213 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/214 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:02 PM. |