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 | 63,438 | 26/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,100 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 34,542 | 30/09/2022 | TPDF/2022-23/P/10 | Expenditures | 10,176 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,157 | 30/09/2022 | TPDF/2022-23/P/11 | Expenditures | 72,504 | |||||||
21/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/7 | Direct Receipts | 72,504 | Expenditures | ||||||||||
30/09/2022 | TPDF/2022-23/R/8 | Direct Receipts | 424 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:56 PM. |