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.) |
25/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,157 | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 128,462 | 25/11/2022 | OWN/2022-23/P/28 | Expenditures | 26,810 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/29 | Expenditures | 859 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/35 | Expenditures | 2,008 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 7,137 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,666 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/39 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/41 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/42 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/50 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/51 | Expenditures | 11,284 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/53 | Expenditures | 18,965 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/54 | Expenditures | 11,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:36 PM. |