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 | OWN/2022-23/R/2 | Direct Receipts | 1,142 | 07/09/2022 | TPDF/2022-23/P/3 | Expenditures | 28,306 | |||||||
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,620 | 07/09/2022 | TPDF/2022-23/P/4 | Expenditures | 11,128 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 219,931 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/5 | Direct Receipts | 122,536 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:27 AM. |