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 | 150,396 | 30/09/2022 | TPDF/2022-23/P/7 | Expenditures | 98,792 | |||||||
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 225,594 | 30/09/2022 | TPDF/2022-23/P/8 | Expenditures | 30,528 | |||||||
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 129,320 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:11 PM. |