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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 350,392 | 05/09/2022 | TPDF/2022-23/P/9 | Expenditures | 35.4 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 525,590 | 19/09/2022 | TPDF/2022-23/P/10 | Expenditures | 21,200 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,882 | 19/09/2022 | TPDF/2022-23/P/11 | Expenditures | 636 | |||||||
Direct Receipts | 20/09/2022 | TPDF/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:38 PM. |