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/16 | Direct Receipts | 6,982 | 03/03/2022 | TPDF/2021-22/P/24 | Expenditures | 6,675 | |||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 30,386 | 04/03/2022 | TPDF/2021-22/P/25 | Expenditures | 735 | |||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | 04/03/2022 | TPDF/2021-22/P/26 | Expenditures | 2,961 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 392,379 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:16 AM. |