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/2 | Direct Receipts | 66,154 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 25,218 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 11,510 | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,343 | |||||||
31/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,705 | 10/08/2022 | TPDF/2022-23/P/7 | Expenditures | 2,544 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 97,792 | 16/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:59:03 PM. |