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.) |
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,940 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 2,500 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82,877 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,158 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,032 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 262,874 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:36 AM. |