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.) |
21/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
22/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 30,387 | Select activity nature | ||||||||||
22/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 6,982 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 140,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:57 PM. |