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.) |
10/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 10/02/2023 | ASV/2022-23/P/1 | Expenditures | 354,482 | |||||||
14/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 160,775 | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 26,412 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 28,316 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | ASV/2022-23/P/2 | Expenditures | 41,109 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 77,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:35 AM. |