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 | 7,652 | 02/08/2022 | TPDF/2022-23/P/5 | Expenditures | 19,500 | |||||||
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 11,401 | 02/08/2022 | TPDF/2022-23/P/6 | Expenditures | 19,500 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 65,898 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 97,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:05 AM. |