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 | 159,053 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 238,579 | 30/09/2022 | TPDF/2022-23/P/3 | Expenditures | 620 | |||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,820 | 30/09/2022 | TPDF/2022-23/P/4 | Expenditures | 4,500 | |||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 116,176 | 30/09/2022 | TPDF/2022-23/P/5 | Expenditures | 1,500 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:35 AM. |