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.) |
02/09/2022 | TPDF/2022-23/R/4 | Direct Receipts | 42,386 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 111,279 | |||||||
02/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,500 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 2,271 | |||||||
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,680 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 205,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:45 PM. |