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 | OWN/2022-23/R/7 | Direct Receipts | 2,728 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,461 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 278,174 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,083 | |||||||
23/09/2022 | TPDF/2022-23/R/8 | Direct Receipts | 106,424 | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,802 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 254 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 165 | ||||||||||
Direct Receipts | 28/09/2022 | TPDF/2022-23/P/10 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 30/09/2022 | TPDF/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:16 PM. |