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/2 | Reverse Receipt -PFMS | 390,279 | 02/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,995 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 237,386 | 12/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,250 | |||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,764 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,930 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/35 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/36 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/37 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/39 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | OWN/2021-22/P/29 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,625 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:40 PM. |