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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 312,033 | 03/09/2021 | TPDF/2021-22/P/14 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,856 | 03/09/2021 | TPDF/2021-22/P/15 | Expenditures | 5,000 | |||||||
28/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
30/09/2021 | TPDF/2021-22/R/8 | Direct Receipts | 75,530 | Expenditures | ||||||||||
30/09/2021 | TPDF/2021-22/R/9 | Direct Receipts | 86,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:51 PM. |