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.) |
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 73,481 | 02/08/2022 | TPDF/2022-23/P/18 | Expenditures | 10,880 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 24,103 | 30/08/2022 | TPDF/2022-23/P/20 | Expenditures | 5,000 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,336 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 20,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:39 AM. |