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/3 | Reverse Receipt -PFMS | 284,255 | 08/09/2022 | TPDF/2022-23/P/3 | Expenditures | 4,497 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 426,384 | 08/09/2022 | TPDF/2022-23/P/4 | Expenditures | 6,982 | |||||||
21/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,360 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 100,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:02 PM. |