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.) |
04/08/2022 | ASV/2022-23/R/1 | Direct Receipts | 1,446,984 | 04/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 126,708 | 04/08/2022 | ASV/2022-23/P/1 | Expenditures | 80,991 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/10 | Expenditures | 51,345 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/11 | Expenditures | 116,702 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/12 | Expenditures | 64,314 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/13 | Expenditures | 84,618 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/14 | Expenditures | 73,963 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/15 | Expenditures | 37,582 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/2 | Expenditures | 124,058 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/3 | Expenditures | 30,853 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/4 | Expenditures | 62,170 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/5 | Expenditures | 69,614 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/6 | Expenditures | 66,599 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/7 | Expenditures | 34,828 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/8 | Expenditures | 197,620 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | ASV/2022-23/P/9 | Expenditures | 79,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:14 AM. |