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.) |
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 406 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 223,617 | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 450 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,340 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 6,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:24 AM. |