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.) |
01/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | Select activity nature | ||||||||||
01/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 17,932 | Select activity nature | ||||||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,648 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,915 | Select activity nature | ||||||||||
26/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:06 AM. |