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 | 253,247 | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 6,148 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 379,871 | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 6,148 | |||||||
10/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,746 | 30/09/2022 | TPDF/2022-23/P/12 | Expenditures | 109,816 | |||||||
23/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 115,752 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:13 AM. |