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.) |
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 250 | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,700 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,551 | 05/11/2022 | OWN/2022-23/P/29 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | OWN/2022-23/P/25 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | OWN/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | OWN/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | OWN/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/31 | Expenditures | 23,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:47 AM. |