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.) |
07/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 55,502 | 03/01/2022 | OWN/2021-22/P/10 | Expenditures | 4,800 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 455,103 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/15 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,855 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/4 | Expenditures | 18,190 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/9 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SFCG/2021-22/P/142 | Expenditures | 28,570 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 198 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 198 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,955 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 144 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 90 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | SFCG/2021-22/P/143 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:24 PM. |