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/15 | Direct Receipts | 6,982 | 21/03/2022 | XVFC/2021-22/P/3 | Expenditures | 113,460 | |||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 31,886 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 128,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:42 AM. |