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/3 | Reverse Receipt -PFMS | 140,246 | 21/09/2022 | TPDF/2022-23/P/3 | Expenditures | 10,785 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,370 | 23/09/2022 | TPDF/2022-23/P/4 | Expenditures | 7,622 | |||||||
21/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,894 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/8 | Direct Receipts | 90,736 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:11 PM. |