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.) |
02/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 03/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 19,985 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 125,516 | 03/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 19,975 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | ASV/2022-23/P/1 | Expenditures | 680,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:35 AM. |