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 | 341 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,883 | Select activity nature | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 216,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:29 PM. |