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.) |
07/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,873 | 07/12/2022 | OWN/2022-23/P/29 | Expenditures | 350 | |||||||
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 384,925 | 07/12/2022 | OWN/2022-23/P/30 | Expenditures | 600 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 577,387 | 07/12/2022 | OWN/2022-23/P/31 | Expenditures | 2,650 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:46 PM. |