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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,000 | 04/06/2022 | SFCG/2022-23/P/13 | Expenditures | 32,711 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 217,504 | 04/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/25 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/2 | Expenditures | 8,940 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/3 | Expenditures | 86,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:06 AM. |