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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,291 | 03/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 124,805 | 03/05/2021 | TPDF/2021-22/P/2 | Expenditures | 22,200 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 41,149 | Expenditures | ||||||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:20 AM. |