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.) |
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,100 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 328,037 | |||||||
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 576,357 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 3,740 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 21,360 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/2 | Expenditures | 375,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:57 AM. |