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.) |
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 137 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 251,669 | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 148,698 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 51,144 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:19 PM. |