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.) |
01/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,057,391 | 11/04/2023 | TPDF/2023-24/P/1 | Expenditures | 17,000 | |||||||
01/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 704,940 | 11/04/2023 | TPDF/2023-24/P/2 | Expenditures | 54,508 | |||||||
Reverse Receipt -PFMS | 11/04/2023 | TPDF/2023-24/P/3 | Expenditures | 1,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:49 PM. |