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.) |
12/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,067 | 20/03/2023 | TPDF/2022-23/P/10 | Expenditures | 18,500 | |||||||
18/03/2023 | TPDF/2022-23/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 333,817 | Expenditures | ||||||||||
18/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 222,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:26 PM. |