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.) |
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,700 | 05/06/2022 | SFCG/2022-23/P/4 | Expenditures | 33,087 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,282 | 05/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,210 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 13,776 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 16,893 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 18,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:44 AM. |