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.) |
01/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 670 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 122,650 | 05/07/2022 | OWN/2022-23/C/11 | 5,800 | ||||
22/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 76,980 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 201,740 | 22/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:40 AM. |