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.) |
21/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,736,409 | 04/01/2022 | OWN/2021-22/P/183 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/184 | Expenditures | 16,510 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/185 | Expenditures | 45,303 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/186 | Expenditures | 11,057 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/187 | Expenditures | 2,103 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/188 | Expenditures | 13,475 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/189 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/190 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/191 | Expenditures | 40,400 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/192 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/193 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/194 | Expenditures | 26,750 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/195 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/196 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/197 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/198 | Expenditures | 31,440 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/199 | Expenditures | 205,740 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/200 | Expenditures | 45,225 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/201 | Expenditures | 16,620 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/202 | Expenditures | 8,954 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/203 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/204 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/205 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/206 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | OWN/2021-22/P/207 | Expenditures | 199,813 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | OWN/2021-22/P/208 | Expenditures | 304,243 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | OWN/2021-22/P/209 | Expenditures | 26,121 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/210 | Expenditures | 27,279 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/211 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/212 | Expenditures | 14,615 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/213 | Expenditures | 3,324 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/214 | Expenditures | 58,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:44 PM. |