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 | 239,322 | 30/09/2022 | OWN/2022-23/P/1 | Expenditures | 12,225 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 358,984 | 30/09/2022 | TPDF/2022-23/P/7 | Expenditures | 4,327 | |||||||
24/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 162,816 | 30/09/2022 | TPDF/2022-23/P/8 | Expenditures | 5,095 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:17 PM. |