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.) |
06/07/2021 | TPDF/2021-22/R/8 | Direct Receipts | 300,000 | 06/07/2021 | OWN/2021-22/P/3 | Expenditures | 77,285 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 150,101 | 06/07/2021 | TPDF/2021-22/P/12 | Expenditures | 35,100 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | TPDF/2021-22/P/13 | Expenditures | 183,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:33:34 AM. |