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 | 135,984 | 21/09/2022 | TPDF/2022-23/P/5 | Expenditures | 10,850 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 203,978 | 22/09/2022 | TPDF/2022-23/P/6 | Expenditures | 7,622 | |||||||
21/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,380 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/4 | Direct Receipts | 90,736 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:11 PM. |