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 | 159,689 | 30/09/2022 | TPDF/2022-23/P/5 | Expenditures | 121,688 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 239,534 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,711 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/7 | Direct Receipts | 121,688 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2022 | TPDF/2022-23/R/8 | Direct Receipts | 424 | Expenditures | ||||||||||
30/09/2022 | TPDF/2022-23/R/9 | Direct Receipts | 424 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:03 AM. |