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.) |
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 153,296 | 05/08/2022 | TPDF/2022-23/P/10 | Expenditures | 12,733 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | TPDF/2022-23/P/7 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | TPDF/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | TPDF/2022-23/P/11 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 42,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:18 AM. |