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 | 1,164 | 08/09/2022 | TPDF/2022-23/P/3 | Expenditures | 7,000 | |||||||
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,590 | 08/09/2022 | TPDF/2022-23/P/4 | Expenditures | 5,626 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 215,385 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 75,472 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:50 PM. |