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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 763,613 | 03/08/2021 | OWN/2021-22/P/19 | Expenditures | 16,070 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,255,426 | 03/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/24 | Expenditures | 16,117 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/26 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/27 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/29 | Expenditures | 11,734 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/30 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/31 | Expenditures | 33,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:06 PM. |