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.) |
02/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,715 | 02/11/2022 | OWN/2022-23/P/20 | Expenditures | 16,500 | |||||||
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 77,678 | 02/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 144,911 | 02/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | OWN/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 47,464 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:56 AM. |