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/15 | Direct Receipts | 200 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 16,500 | |||||||
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 172,165 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 12,626 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:22 AM. |