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 | 1,888,673 | 13/09/2022 | TPDF/2022-23/P/20 | Expenditures | 29,756 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | TPDF/2022-23/P/21 | Expenditures | 60,187 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | TPDF/2022-23/P/22 | Expenditures | 1,228 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | TPDF/2022-23/P/23 | Expenditures | 20,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:11 PM. |