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 | 1,811 | 30/08/2022 | TPDF/2022-23/P/3 | Expenditures | 47,700 | |||||||
30/08/2022 | TPDF/2022-23/R/1 | Direct Receipts | 33,300 | 30/08/2022 | TPDF/2022-23/P/4 | Expenditures | 33,300 | |||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,696 | 30/08/2022 | TPDF/2022-23/P/5 | Expenditures | 1,500 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 58,858 | Expenditures | ||||||||||
31/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 530 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 141,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:18 PM. |