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.) |
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,300 | |||||||
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,429 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 14,160 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | VKVNY/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,687 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:54 AM. |