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.) |
03/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,817,966 | 04/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 45,500 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 203,694 | 23/02/2023 | ASV/2022-23/P/1 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | ASV/2022-23/P/2 | Expenditures | 304,604 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | ASV/2022-23/P/3 | Expenditures | 322,052 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | ASV/2022-23/P/4 | Expenditures | 201,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:58 PM. |