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.) |
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 12,763 | 26/08/2022 | XVFC/2022-23/P/10 | Expenditures | 815 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 69,076 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,051 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,293 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,606 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,001 | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,051 | |||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 26/08/2022 | XVFC/2022-23/P/9 | Expenditures | 815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:39 PM. |