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.) |
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,693 | 13/09/2021 | TPDF/2021-22/P/11 | Expenditures | 20,748 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 385,387 | 20/09/2021 | TPDF/2021-22/P/12 | Expenditures | 46,412 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | TPDF/2021-22/P/13 | Expenditures | 3,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:50 PM. |