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.) |
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,633 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 11,018 | 01/06/2022 | XVFC/2022-23/C/1 | 869,478 | ||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 192,631 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,796 | 01/06/2022 | XVFC/2022-23/C/2 | 980,610 | ||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,138 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 8,975 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:38 AM. |