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/2 | Reverse Receipt -PFMS | 10 | 03/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,138 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 442,653 | 06/07/2021 | OWN/2021-22/P/26 | Expenditures | 675 | |||||||
15/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 65,571 | 06/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,150 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 269,244 | 06/07/2021 | OWN/2021-22/P/35 | Expenditures | 3,632 | |||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/28 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,632 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,138 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/39 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/41 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/42 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 08/07/2021 | OWN/2021-22/P/43 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 13/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/30 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | OWN/2021-22/P/33 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,022 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 29/07/2021 | OWN/2021-22/P/34 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:04 AM. |