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.) |
23/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 6,982 | 31/03/2022 | TPDF/2021-22/P/21 | Expenditures | 18 | |||||||
23/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 31,886 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 298,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:30 PM. |