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 | 169,871 | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,302 | |||||||
04/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,773 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 254,807 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 128,048 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:21 AM. |