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/4 | Reverse Receipt -PFMS | 2,676,802 | 06/09/2021 | OWN/2021-22/P/77 | Expenditures | 30,114 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | OWN/2021-22/P/78 | Expenditures | 19,070 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | OWN/2021-22/P/79 | Expenditures | 24,044 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | OWN/2021-22/P/80 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/82 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/83 | Expenditures | 3,419 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/84 | Expenditures | 247 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/85 | Expenditures | 17,280 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | OWN/2021-22/P/86 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | OWN/2021-22/P/87 | Expenditures | 844,202 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | OWN/2021-22/P/88 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/89 | Expenditures | 33,205 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/90 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/92 | Expenditures | 302,472 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/93 | Expenditures | 87,157 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/94 | Expenditures | 297,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:03 AM. |