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/11 | Direct Receipts | 31,886 | 25/03/2022 | XVFC/2021-22/P/2 | Expenditures | 220,500 | |||||||
23/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 6,986 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 195,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:43 AM. |