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.) |
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 850 | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,480 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 388,134 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 8,390 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/13 | Expenditures | 24,584 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/14 | Expenditures | 4,090 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/15 | Expenditures | 4,090 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/16 | Expenditures | 4,090 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/18 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/11 | Expenditures | 88,269 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SFCG/2022-23/P/12 | Expenditures | 6,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:09 AM. |