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/4 | Reverse Receipt -PFMS | 140,207 | 16/09/2022 | TPDF/2022-23/P/3 | Expenditures | 3,000 | |||||||
06/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 295 | 18/09/2022 | TPDF/2022-23/P/4 | Expenditures | 3,000 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 210,310 | Expenditures | ||||||||||
13/09/2022 | TPDF/2022-23/R/7 | Direct Receipts | 32,659 | Expenditures | ||||||||||
17/09/2022 | TPDF/2022-23/R/8 | Direct Receipts | 86,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:28 AM. |