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/5 | Reverse Receipt -PFMS | 255,318 | 08/09/2022 | TPDF/2022-23/P/6 | Expenditures | 7,000 | |||||||
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 382,978 | 08/09/2022 | TPDF/2022-23/P/7 | Expenditures | 5,000 | |||||||
10/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:29 PM. |