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.) |
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 516,079 | 01/07/2021 | OWN/2021-22/P/37 | Expenditures | 4,600 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 313,905 | 01/07/2021 | OWN/2021-22/P/38 | Expenditures | 7,300 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 20,633 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | OWN/2021-22/P/40 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 05/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 06/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | OWN/2021-22/P/51 | Expenditures | 20,599 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/49 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/50 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | SFCG/2021-22/P/10 | Expenditures | 24,560 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 32,257 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | SFCG/2021-22/P/9 | Expenditures | 190.32 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:28 AM. |