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.) |
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,879 | 05/03/2022 | TPDF/2021-22/P/7 | Expenditures | 1,500 | |||||||
22/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 31,886 | 05/03/2022 | TPDF/2021-22/P/8 | Expenditures | 1,500 | |||||||
22/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 18 | |||||||
22/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 2,997 | 25/03/2022 | TPDF/2021-22/P/9 | Expenditures | 153,912 | |||||||
22/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 2,485 | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,006 | Expenditures | ||||||||||
25/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 1,272 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 217,055 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:59 AM. |