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.) |
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,470,835 | 21/09/2022 | TPDF/2022-23/P/20 | Expenditures | 88,816 | |||||||
20/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 461,089 | 21/09/2022 | TPDF/2022-23/P/21 | Expenditures | 1,200 | |||||||
29/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,150 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 64,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:36 PM. |