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.) |
28/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 16,200 | 17/05/2021 | TPDF/2021-22/P/3 | Expenditures | 2,300 | |||||||
28/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 900 | 28/05/2021 | TPDF/2021-22/P/6 | Expenditures | 900 | |||||||
28/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 23,672 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 43,194 | |||||||
30/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,070 | Expenditures | ||||||||||
30/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 126,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:04 PM. |