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.) |
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20,582 | 15/06/2021 | TPDF/2021-22/P/3 | Expenditures | 2,700 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 335,258 | 22/06/2021 | TPDF/2021-22/P/4 | Expenditures | 2,300 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,705 | 22/06/2021 | TPDF/2021-22/P/5 | Expenditures | 10,732 | |||||||
Direct Receipts | 25/06/2021 | TPDF/2021-22/P/8 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:40:37 AM. |