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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 600 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,664 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 840 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | OWN/2022-23/P/69 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | OWN/2022-23/P/70 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | OWN/2022-23/P/71 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/38 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/43 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/45 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/48 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:35 AM. |