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.) |
15/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,836,000 | 15/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
16/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 567,423 | 15/02/2023 | ASV/2022-23/P/1 | Expenditures | 600,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 190,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:43 PM. |