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.) |
01/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 376 | 01/10/2022 | OWN/2022-23/P/33 | Expenditures | 118 | |||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 251,196 | 01/10/2022 | OWN/2022-23/P/34 | Expenditures | 59 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | OWN/2022-23/P/35 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | OWN/2022-23/P/36 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,965 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 47,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:45 PM. |