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.) |
21/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 3,346,011 | 03/01/2022 | MLACDS/2021-22/P/30 | Expenditures | 39,315 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | MLACDS/2021-22/P/31 | Expenditures | 329,392 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | MLACDS/2021-22/P/33 | Expenditures | 122,847 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | MLACDS/2021-22/P/34 | Expenditures | 236,453 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | MLACDS/2021-22/P/35 | Expenditures | 755,592 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | MLACDS/2021-22/P/36 | Expenditures | 143,183 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | OWN/2021-22/P/148 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/149 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | OWN/2021-22/P/150 | Expenditures | 170,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | OWN/2021-22/P/151 | Expenditures | 25,602 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/152 | Expenditures | 431,503 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 599,757 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/153 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/154 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/155 | Expenditures | 27,740 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/156 | Expenditures | 5,419 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/157 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/158 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/159 | Expenditures | 217,874 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/160 | Expenditures | 263,015 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/161 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/162 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/163 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/164 | Expenditures | 9,277 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | OWN/2021-22/P/165 | Expenditures | 13,915 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/166 | Expenditures | 271,839 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 499,940 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 416,139 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/167 | Expenditures | 4,838 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/168 | Expenditures | 36,729 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | OWN/2021-22/P/169 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:49:32 PM. |