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.) |
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 125,836 | 17/06/2022 | OWN/2022-23/P/30 | Expenditures | 9,940 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 878,110 | 17/06/2022 | OWN/2022-23/P/31 | Expenditures | 9,829 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/32 | Expenditures | 9,904 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/33 | Expenditures | 9,775 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/34 | Expenditures | 9,775 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/35 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/37 | Expenditures | 9,991 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/38 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,852 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/41 | Expenditures | 4,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:03 PM. |