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/1 | Direct Receipts | 2,586 | 23/08/2022 | TPDF/2022-23/P/3 | Expenditures | 33,300 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 71,076 | 23/08/2022 | TPDF/2022-23/P/4 | Expenditures | 1,500 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 13,619 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,116 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:27 AM. |