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.) |
14/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 200 | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 239,255 | |||||||
25/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 375 | 28/06/2021 | TPDF/2021-22/P/4 | Expenditures | 21,000 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,626 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:54 AM. |