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 | 285,355 | 14/09/2022 | TPDF/2022-23/P/10 | Expenditures | 427 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 428,035 | 14/09/2022 | TPDF/2022-23/P/8 | Expenditures | 7,469 | |||||||
09/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 14/09/2022 | TPDF/2022-23/P/9 | Expenditures | 6,760 | |||||||
24/09/2022 | TPDF/2022-23/R/7 | Direct Receipts | 166,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:14 AM. |