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/14 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
23/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 31,888 | Select activity nature | ||||||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | Select activity nature | ||||||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 449 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 310,460 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:47 AM. |