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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,214 | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 332,818 | |||||||
03/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 234,137 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 803 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 520 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | STS/2022-23/P/1 | Expenditures | 331,056 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | STS/2022-23/P/2 | Expenditures | 3,972 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | STS/2022-23/P/3 | Expenditures | 7,098 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | STS/2022-23/P/4 | Expenditures | 3,972 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | STS/2022-23/P/5 | Expenditures | 1,986 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | OWN/2022-23/P/46 | Expenditures | 540 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,410 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | OWN/2022-23/P/48 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | OWN/2022-23/P/49 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:17 AM. |