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/4 | Reverse Receipt -PFMS | 1,642,846 | 13/01/2022 | OWN/2021-22/P/256 | Expenditures | 4,180 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 182,649 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 182,649 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/257 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/258 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/259 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/260 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/261 | Expenditures | 56,003 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/262 | Expenditures | 5,030 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/263 | Expenditures | 4,371 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/264 | Expenditures | 107,360 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/265 | Expenditures | 53,240 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/266 | Expenditures | 23,522 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/267 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/268 | Expenditures | 6,792 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/269 | Expenditures | 117,871 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/270 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/271 | Expenditures | 13,841 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/272 | Expenditures | 94,261 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/273 | Expenditures | 169,338 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/274 | Expenditures | 60,957 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/275 | Expenditures | 8,290 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/276 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/277 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/278 | Expenditures | 294,525 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 94,222 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 94,222 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/15 | Expenditures | 981,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/16 | Expenditures | 11,133 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/17 | Expenditures | 92,251 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/18 | Expenditures | 401,446 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/19 | Expenditures | 34,529 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/20 | Expenditures | 6,190 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/21 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/22 | Expenditures | 740,316 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/23 | Expenditures | 40,995 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/24 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | MLACDS/2021-22/P/25 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:00 PM. |