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.) |
04/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 29,405 | 10/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,500 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 189,004 | 10/11/2022 | OWN/2022-23/P/73 | Expenditures | 5,200 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/82 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/83 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/84 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/85 | Expenditures | 4,484 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/86 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | OWN/2022-23/P/87 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | OWN/2022-23/P/91 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | OWN/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | OWN/2022-23/P/93 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | OWN/2022-23/P/94 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | OWN/2022-23/P/95 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | OWN/2022-23/P/96 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:18 PM. |