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.) |
01/01/2022 | TPDF/2021-22/R/11 | Direct Receipts | 2,120 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 87,978 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 19,896 | 06/01/2022 | TPDF/2021-22/P/15 | Expenditures | 11,138 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | TPDF/2021-22/P/16 | Expenditures | 9,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:28 PM. |