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.) |
14/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 04/03/2023 | OWN/2022-23/P/79 | Expenditures | 5,500 | |||||||
28/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 391,907 | 04/03/2023 | OWN/2022-23/P/80 | Expenditures | 3,500 | |||||||
28/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 261,272 | 06/03/2023 | OWN/2022-23/P/81 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | OWN/2022-23/P/82 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,552 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/83 | Expenditures | 560 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | OWN/2022-23/P/84 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | OWN/2022-23/P/85 | Expenditures | 7,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:23 AM. |