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.) |
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 29,684 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 555,989 | |||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,770 | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 15,120 | |||||||
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 249,791 | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,340 | |||||||
11/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 374,686 | 11/08/2022 | OWN/2022-23/P/27 | Expenditures | 22,670 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,766 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:18 AM. |