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.) |
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,229 | 19/05/2021 | TPDF/2021-22/P/1 | Expenditures | 15,000 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 27,608 | Expenditures | ||||||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:15 PM. |