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 | 14,274 | 30/08/2022 | TPDF/2022-23/P/6 | Expenditures | 81,196 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 33,306 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 33,300 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 5,996 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:39 AM. |