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 | 164,492 | 23/09/2022 | TPDF/2022-23/P/11 | Expenditures | 6,310 | |||||||
06/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 250 | 29/09/2022 | TPDF/2022-23/P/12 | Expenditures | 13,938 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 246,738 | 30/09/2022 | TPDF/2022-23/P/13 | Expenditures | 3,000 | |||||||
24/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 172,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:40 AM. |