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.) |
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,143 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 7,520 | |||||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,480 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 2,060 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,346 | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,425 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 76,490 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 350 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 8,845 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 204,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:41 PM. |