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 | 246,954 | 22/09/2022 | TPDF/2022-23/P/24 | Expenditures | 125 | |||||||
08/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 370,432 | 30/09/2022 | TPDF/2022-23/P/25 | Expenditures | 133,136 | |||||||
22/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,438 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/4 | Direct Receipts | 158,152 | Expenditures | ||||||||||
30/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 2,120 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:25 AM. |