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.) |
30/08/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 9,080 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 25,420 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/08/2022 | TPDF/2022-23/R/9 | Direct Receipts | 2,997 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 35,533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:05 AM. |