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.) |
07/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,134 | 12/08/2022 | TPDF/2022-23/P/13 | Expenditures | 7,012 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 20,435 | 22/08/2022 | XVFC/2022-23/P/1 | Expenditures | 62,328 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 41,096 | 26/08/2022 | TPDF/2022-23/P/14 | Expenditures | 20,861 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 47,680 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 159,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:42 PM. |