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/7 | Direct Receipts | 200 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 333 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,366 | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
24/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 104,967 | 17/06/2022 | XVFC/2022-23/P/2 | Expenditures | 17,304 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/4 | Expenditures | 24,170 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 10,465 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | FFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | FFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | SDP/2022-23/P/1 | Expenditures | 32,701 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | MPLADS/2022-23/P/4 | Expenditures | 41,102 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | VMJS/2022-23/P/2 | Expenditures | 17,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:33 AM. |