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/4 | Direct Receipts | 1,602 | 22/08/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | 31/08/2022 | OWN/2022-23/C/2 | 250 | ||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 22/08/2022 | TPDF/2022-23/P/4 | Expenditures | 20,000 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 13,574 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 38,004 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,997 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 53,126 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:41 AM. |