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.) |
03/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 9,989 | 03/12/2022 | OWN/2022-23/P/174 | Expenditures | 1,000 | |||||||
03/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,600 | 03/12/2022 | OWN/2022-23/P/175 | Expenditures | 1,700 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 394,462 | 03/12/2022 | OWN/2022-23/P/176 | Expenditures | 1,950 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/177 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/178 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/179 | Expenditures | 5,178 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/180 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/181 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/184 | Expenditures | 3,930 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 283,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:30:02 PM. |