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.) |
10/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 56,634 | 13/05/2021 | TPDF/2021-22/P/2 | Expenditures | 220,896 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 350,380 | 13/05/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:46 AM. |