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.) |
01/09/2022 | TPDF/2022-23/R/3 | Direct Receipts | 259,460 | 30/09/2022 | TPDF/2022-23/P/5 | Expenditures | 228,694 | |||||||
01/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 256,962 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 385,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:35 PM. |