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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,304 | 03/06/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | 07/06/2022 | XVFC/2022-23/C/1 | 222,777 | ||||
07/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,396 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 800 | 07/06/2022 | XVFC/2022-23/C/2 | 582,012 | ||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/15 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:12 AM. |