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/17 | Direct Receipts | 6,982 | 17/03/2022 | TPDF/2021-22/P/12 | Expenditures | 10,780 | |||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 31,886 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 295,845 | Expenditures | ||||||||||
30/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:55 PM. |