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.) |
07/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,402 | 04/06/2021 | TPDF/2021-22/P/1 | Expenditures | 33,300 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,815 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 247,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:56 PM. |