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/1 | Reverse Receipt -PFMS | 252,257 | 29/09/2022 | TPDF/2022-23/P/7 | Expenditures | 3,816 | |||||||
04/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 739 | 30/09/2022 | TPDF/2022-23/P/8 | Expenditures | 123,808 | |||||||
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 378,387 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 144,160 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 84,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:10 PM. |