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.) |
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | Select activity nature | ||||||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 31,886 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 226,001 | Select activity nature | ||||||||||
30/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:37 AM. |