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/2 | Reverse Receipt -PFMS | 184,622 | 08/09/2022 | TPDF/2022-23/P/2 | Expenditures | 88,192 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 276,934 | 08/09/2022 | TPDF/2022-23/P/3 | Expenditures | 81,408 | |||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 183,168 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:55 PM. |