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.) |
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 20,704 | 11/01/2022 | TPDF/2021-22/P/27 | Expenditures | 1,500 | |||||||
31/01/2022 | TPDF/2021-22/R/12 | Direct Receipts | 19,000 | 11/01/2022 | TPDF/2021-22/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/01/2022 | TPDF/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2022 | TPDF/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:24 AM. |