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/19 | Direct Receipts | 1,500 | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 46,550 | |||||||
23/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 27,000 | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 61,831 | |||||||
23/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 999 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 18 | |||||||
23/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 2,387 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/24 | Direct Receipts | 2,997 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/25 | Direct Receipts | 2,485 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/26 | Direct Receipts | 19,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 249,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:17 PM. |