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 | 383,621 | 02/07/2021 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 56,844 | 02/07/2021 | OWN/2021-22/P/39 | Expenditures | 5,957 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 233,338 | 02/07/2021 | OWN/2021-22/P/40 | Expenditures | 4,960 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 03/07/2021 | OWN/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,550 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/44 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/45 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 22/07/2021 | OWN/2021-22/P/46 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/47 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/48 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/49 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/50 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/52 | Expenditures | 5,660 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | OWN/2021-22/P/53 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:58 PM. |