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.) |
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 1,500 | 10/05/2021 | TPDF/2021-22/P/3 | Expenditures | 900 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 21,274 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 32,427 | |||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 35,100 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,670 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 121,902 | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 46,371 | |||||||
Reverse Receipt -PFMS | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:43 AM. |