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.) |
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,169 | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 22,902 | |||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 876 | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,323 | |||||||
28/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 147,660 | 28/11/2022 | OWN/2022-23/P/29 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/30 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,842 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:50 AM. |