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.) |
23/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,982 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 18 | |||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 30,386 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 289,027 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:28 AM. |