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 | 389,257 | 02/09/2022 | TPDF/2022-23/P/9 | Expenditures | 1,500 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 583,887 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,093 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 200,552 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:15 PM. |