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.) |
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 447,452 | 05/03/2022 | TPDF/2021-22/P/4 | Expenditures | 24,640 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 750 | 28/03/2022 | TPDF/2021-22/P/5 | Expenditures | 45,698 | |||||||
28/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 27,000 | Expenditures | ||||||||||
28/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 11,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:05 AM. |