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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 494,141 | 01/09/2021 | OWN/2021-22/P/128 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/129 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/130 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/131 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/132 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/133 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/134 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/135 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/136 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/137 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/138 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/139 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/140 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/141 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/142 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/143 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/144 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/145 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/146 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/147 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | OWN/2021-22/P/148 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | OWN/2021-22/P/157 | Expenditures | 80,325 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/149 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | OWN/2021-22/P/150 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | OWN/2021-22/P/151 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | OWN/2021-22/P/152 | Expenditures | 7,851 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | OWN/2021-22/P/153 | Expenditures | 177,150 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/158 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/159 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/160 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/161 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/162 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/163 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/164 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/165 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/166 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/167 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/168 | Expenditures | 4,975 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/169 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/170 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/171 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:44 AM. |