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.) |
16/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 13/02/2023 | 5THSFC/2022-23/P/33 | Expenditures | 1,000 | |||||||
16/02/2023 | ASV/2022-23/R/2 | Direct Receipts | 10,959 | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
16/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 393,977 | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,582 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:03 AM. |