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 | 204,814 | 06/09/2022 | TPDF/2022-23/P/10 | Expenditures | 5,088 | |||||||
06/09/2022 | TPDF/2022-23/R/4 | Direct Receipts | 5,997 | 06/09/2022 | TPDF/2022-23/P/9 | Expenditures | 3,500 | |||||||
06/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 44,096 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 307,222 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 715 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:30 AM. |