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/3 | Reverse Receipt -PFMS | 147,994 | 01/08/2021 | SFCG/2021-22/P/4 | Expenditures | 19,133 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 243,312 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 44,489 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | OWN/2021-22/P/11 | Expenditures | 168,437 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | OWN/2021-22/P/21 | Expenditures | 8,510 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 14,365 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:04 PM. |