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/3 | Reverse Receipt -PFMS | 1,073,890 | 05/09/2022 | TPDF/2022-23/P/9 | Expenditures | 36,775 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,260 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,822 | 28/09/2022 | TPDF/2022-23/P/10 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:43 AM. |