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.) |
22/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,887 | 28/03/2022 | OWN/2021-22/P/1 | Expenditures | 8,534 | |||||||
22/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,982 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 392,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:13 PM. |