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 | 188,071 | 02/09/2022 | TPDF/2022-23/P/4 | Expenditures | 3,000 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 282,108 | Expenditures | ||||||||||
09/09/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,320 | Expenditures | ||||||||||
24/09/2022 | TPDF/2022-23/R/9 | Direct Receipts | 126,352 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:38 AM. |