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.) |
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,970 | 01/06/2022 | OWN/2022-23/P/36 | Expenditures | 3,300 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,225 | 04/06/2022 | OWN/2022-23/P/39 | Expenditures | 10,565 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/41 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/44 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/45 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/46 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/47 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/48 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/49 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | SFCG/2022-23/P/3 | Expenditures | 33,854 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/50 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/53 | Expenditures | 2,920 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/54 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/55 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/56 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/57 | Expenditures | 2,345 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/58 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/59 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/60 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:47 AM. |