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.) |
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,701,224 | 03/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,796,914 | 03/08/2021 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/66 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/67 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/68 | Expenditures | 59,589 | ||||||||||
Reverse Receipt -PFMS | 03/08/2021 | OWN/2021-22/P/69 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | OWN/2021-22/P/70 | Expenditures | 15,975 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/71 | Expenditures | 33,020 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/72 | Expenditures | 24,290 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | OWN/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | OWN/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | OWN/2021-22/P/75 | Expenditures | 182,338 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | OWN/2021-22/P/76 | Expenditures | 182,337 | ||||||||||
Reverse Receipt -PFMS | 16/08/2021 | OWN/2021-22/P/77 | Expenditures | 182,338 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/78 | Expenditures | 181,077 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/79 | Expenditures | 180,705 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/80 | Expenditures | 181,514 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/81 | Expenditures | 198,918 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | OWN/2021-22/P/82 | Expenditures | 198,960 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | OWN/2021-22/P/83 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/84 | Expenditures | 13,860 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | OWN/2021-22/P/85 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | OWN/2021-22/P/86 | Expenditures | 12,560 | ||||||||||
Reverse Receipt -PFMS | 26/08/2021 | OWN/2021-22/P/87 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | OWN/2021-22/P/88 | Expenditures | 25,910 | ||||||||||
Reverse Receipt -PFMS | 28/08/2021 | OWN/2021-22/P/89 | Expenditures | 44,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:37 AM. |