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.) |
10/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,437 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 400 | 09/10/2022 | XVFC/2022-23/C/1 | 556,183 | ||||
12/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 402,454 | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 277,875 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 78,700 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,041 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | OWN/2022-23/P/28 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:29 PM. |