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/6 | Direct Receipts | 2,150 | 02/06/2021 | TPDF/2021-22/P/3 | Expenditures | 1,000 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,442 | Expenditures | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 206,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:25 PM. |