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 | 65,728 | 20/09/2022 | TPDF/2022-23/P/6 | Expenditures | 3,604 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,592 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 565 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 59,784 | Expenditures | ||||||||||
29/09/2022 | TPDF/2022-23/R/4 | Direct Receipts | 2,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:57 PM. |