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.) |
14/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 18/02/2023 | ASV/2022-23/P/1 | Expenditures | 141,008 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,111 | 18/02/2023 | ASV/2022-23/P/2 | Expenditures | 127,851 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | ASV/2022-23/P/3 | Expenditures | 146,086 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | ASV/2022-23/P/4 | Expenditures | 166,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:08:56 AM. |