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.) |
18/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 01/09/2021 | SFCG/2021-22/P/6 | Expenditures | 59,701 | |||||||
18/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,125,423 | 01/09/2021 | SFCG/2021-22/P/7 | Expenditures | 2,025 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,292,788 | 07/09/2021 | OWN/2021-22/P/59 | Expenditures | 9,775 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,885,159 | 07/09/2021 | OWN/2021-22/P/60 | Expenditures | 14,205 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/62 | Expenditures | 14,555 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/64 | Expenditures | 19,128 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/65 | Expenditures | 10,137 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/67 | Expenditures | 12,036 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/68 | Expenditures | 14,891 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/69 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | OWN/2021-22/P/70 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/71 | Expenditures | 19,490 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/72 | Expenditures | 11,675 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/73 | Expenditures | 17,070 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/74 | Expenditures | 14,883 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/75 | Expenditures | 14,321 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/76 | Expenditures | 17,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:32 PM. |