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/3 | Direct Receipts | 1,564 | 12/08/2022 | TPDF/2022-23/P/4 | Expenditures | 3,000 | |||||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 17/08/2022 | TPDF/2022-23/P/5 | Expenditures | 5,000 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 37,220 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 11,151 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 43,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:24 AM. |