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/3 | Direct Receipts | 686 | 01/09/2022 | TPDF/2022-23/P/7 | Expenditures | 16,285 | |||||||
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 210,530 | 01/09/2022 | TPDF/2022-23/P/8 | Expenditures | 16,285 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 315,796 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/7 | Direct Receipts | 102,184 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:11 AM. |