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.) |
04/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 36,900 | Select activity nature | ||||||||||
04/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 6,017 | Select activity nature | ||||||||||
04/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 34,088 | Select activity nature | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,258 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,975 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 202,522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:28 PM. |