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.) |
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 229,878 | 01/08/2022 | TPDF/2022-23/P/4 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | TPDF/2022-23/P/5 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | TPDF/2022-23/P/6 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:51 AM. |