Voucher Wise Summary Report
Opening Balance | 8,917,507 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 488,963 | 30/04/2022 | TSC/2022-23/P/1 | Expenditures | 220 | |||||||
07/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 11,500 | Expenditures | ||||||||||
30/04/2022 | TSC/2022-23/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:47 PM. |