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/1 | Reverse Receipt -PFMS | 135,582 | 29/09/2022 | TPDF/2022-23/P/2 | Expenditures | 112,784 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 203,374 | Expenditures | ||||||||||
22/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 933 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 112,784 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:17 AM. |