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 | 297,371 | 29/09/2022 | TPDF/2022-23/P/1 | Expenditures | 133,136 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 446,058 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,897 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 133,136 | Expenditures | ||||||||||
29/09/2022 | TPDF/2022-23/R/7 | Direct Receipts | 2,968 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:01 AM. |