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.) |
11/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 33,300 | 07/06/2021 | TPDF/2021-22/P/5 | Expenditures | 14,150 | |||||||
11/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
11/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 17,330 | Expenditures | ||||||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,578 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 113,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:29 AM. |