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/10 | Direct Receipts | 1,323 | 30/09/2022 | TPDF/2022-23/P/1 | Expenditures | 239,984 | |||||||
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,764 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 344,647 | Expenditures | ||||||||||
23/09/2022 | TPDF/2022-23/R/11 | Direct Receipts | 306,552 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:39 AM. |