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.) |
12/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,767 | 12/12/2022 | OWN/2022-23/P/50 | Expenditures | 570 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 288,251 | 12/12/2022 | OWN/2022-23/P/51 | Expenditures | 450 | |||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 192,165 | 12/12/2022 | OWN/2022-23/P/52 | Expenditures | 320 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/53 | Expenditures | 540 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/54 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/55 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:42 PM. |