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.) |
07/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,901 | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,536 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 84,034 | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 6,524 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 35,100 | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 978 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,996 | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,536 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 197,862 | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 6,524 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:49 PM. |