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.) |
01/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 01/09/2021 | OWN/2021-22/P/78 | Expenditures | 6,103 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,815,784 | 01/09/2021 | OWN/2021-22/P/79 | Expenditures | 325,916 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,104,434 | 01/09/2021 | OWN/2021-22/P/80 | Expenditures | 6,288 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,610,498 | 01/09/2021 | OWN/2021-22/P/81 | Expenditures | 22,768 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/82 | Expenditures | 5,895 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/83 | Expenditures | 6,796 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/84 | Expenditures | 11,316 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | OWN/2021-22/P/85 | Expenditures | 39,508 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | OWN/2021-22/P/86 | Expenditures | 2,057 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | OWN/2021-22/P/87 | Expenditures | 38,376 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | OWN/2021-22/P/88 | Expenditures | 6,131 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | OWN/2021-22/P/89 | Expenditures | 27,447 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | OWN/2021-22/P/90 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | OWN/2021-22/P/91 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | OWN/2021-22/P/92 | Expenditures | 2,340 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | OWN/2021-22/P/93 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | OWN/2021-22/P/94 | Expenditures | 64,346 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/95 | Expenditures | 542,079 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/96 | Expenditures | 282,520 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | OWN/2021-22/P/97 | Expenditures | 15,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:26 AM. |