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/5 | Direct Receipts | 1,037 | 02/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,400 | |||||||
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 365,246 | 02/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | FFC/2022-23/P/1 | Expenditures | 39,294 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | FFC/2022-23/P/2 | Expenditures | 127,200 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 109,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 125,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:24 PM. |