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.) |
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,133 | 01/11/2022 | OWN/2022-23/P/79 | Expenditures | 2,510 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,150 | 01/11/2022 | OWN/2022-23/P/80 | Expenditures | 2,225 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/81 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/82 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/85 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/86 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:47 AM. |