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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 02/07/2021 | OWN/2021-22/P/58 | Expenditures | 7,500 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 953,023 | 02/07/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 579,675 | 02/07/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | OWN/2021-22/P/61 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | OWN/2021-22/P/62 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | OWN/2021-22/P/63 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | OWN/2021-22/P/64 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | OWN/2021-22/P/65 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | OWN/2021-22/P/66 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | OWN/2021-22/P/67 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 07/07/2021 | OWN/2021-22/P/68 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/69 | Expenditures | 34,028 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/70 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | OWN/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/73 | Expenditures | 18,413 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/74 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/75 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/76 | Expenditures | 23,313 | ||||||||||
Reverse Receipt -PFMS | 14/07/2021 | OWN/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | OWN/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/79 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/80 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/81 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | OWN/2021-22/P/82 | Expenditures | 4,507 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | OWN/2021-22/P/83 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/07/2021 | OWN/2021-22/P/84 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/85 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/86 | Expenditures | 28,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:28 PM. |