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.) |
06/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 596,820 | 05/02/2023 | ASV/2022-23/P/11 | Expenditures | 126,185 | |||||||
06/02/2023 | ASV/2022-23/R/2 | Direct Receipts | 12,840 | 05/02/2023 | ASV/2022-23/P/12 | Expenditures | 91,999 | |||||||
06/02/2023 | ASV/2022-23/R/3 | Direct Receipts | 12,756 | 05/02/2023 | ASV/2022-23/P/13 | Expenditures | 88,048 | |||||||
06/02/2023 | ASV/2022-23/R/4 | Direct Receipts | 8,926 | 05/02/2023 | ASV/2022-23/P/14 | Expenditures | 181,521 | |||||||
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,650 | 06/02/2023 | ASV/2022-23/P/15 | Expenditures | 8,041 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/16 | Expenditures | 36,337 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/17 | Expenditures | 79,925 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/18 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/19 | Expenditures | 11,593 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/20 | Expenditures | 20,336 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/21 | Expenditures | 99,712 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/22 | Expenditures | 99,712 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/23 | Expenditures | 99,712 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/24 | Expenditures | 99,712 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | ASV/2022-23/P/25 | Expenditures | 181,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:23 PM. |