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.) |
11/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 814 | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 149,520 | 01/07/2022 | XVFC/2022-23/C/2 | 100,000 | ||||
11/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 174,200 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 434,966 | 04/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,042 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:53 PM. |