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/5 | Direct Receipts | 1,000 | 01/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 54,750 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,172 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,066 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,710 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,630 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,320 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 32,448 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:42 AM. |