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.) |
01/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 37,207 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 69,450 | |||||||
01/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 36,900 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,080 | |||||||
01/06/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,660 | Expenditures | ||||||||||
21/06/2021 | TPDF/2021-22/R/7 | Direct Receipts | 8,330 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:49 PM. |