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.) |
07/03/2022 | TPDF/2021-22/R/6 | Direct Receipts | 71,949 | 02/03/2022 | TPDF/2021-22/P/26 | Expenditures | 360 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 5,745 | 02/03/2022 | TPDF/2021-22/P/27 | Expenditures | 10,000 | |||||||
26/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 35,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:57 PM. |