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.) |
01/01/2022 | TPDF/2021-22/R/11 | Direct Receipts | 2,968 | Select activity nature | ||||||||||
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 31,034 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 129,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:31 PM. |