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/7 | Direct Receipts | 708 | 30/09/2022 | TPDF/2022-23/P/5 | Expenditures | 74,200 | |||||||
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 208,199 | 30/09/2022 | TPDF/2022-23/P/6 | Expenditures | 52,576 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 312,298 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/8 | Direct Receipts | 126,776 | Expenditures | ||||||||||
30/09/2022 | TPDF/2022-23/R/9 | Direct Receipts | 2,120 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:14 PM. |