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 | TPDF/2021-22/R/19 | Direct Receipts | 2,432 | 23/03/2022 | TPDF/2021-22/P/6 | Expenditures | 1,500 | |||||||
22/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 31,886 | 23/03/2022 | TPDF/2021-22/P/7 | Expenditures | 38,557 | |||||||
22/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 6,982 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 19,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 185,846 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:30 AM. |