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 | 956 | 09/06/2021 | TPDF/2021-22/P/3 | Expenditures | 10,000 | |||||||
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,933 | 22/06/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 159,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:16 PM. |