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/14 | Reverse Receipt -PFMS | 204,662 | 28/09/2022 | TPDF/2022-23/P/3 | Expenditures | 119,992 | |||||||
04/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,931 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 306,994 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 119,992 | Expenditures | ||||||||||
28/09/2022 | TPDF/2022-23/R/4 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:17 AM. |