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/16 | Direct Receipts | 6,982 | 28/03/2022 | TPDF/2021-22/P/12 | Expenditures | 4,500 | |||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 27,000 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 4,887 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 246,659 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:39:05 AM. |