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 | 214,174 | 06/09/2022 | TPDF/2022-23/P/8 | Expenditures | 5,000 | |||||||
07/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 420 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 321,262 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,296 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/7 | Direct Receipts | 120,416 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:43 AM. |