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.) |
03/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 27,472 | 22/02/2022 | TPDF/2021-22/P/14 | Expenditures | 34,200 | |||||||
03/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 35,100 | 22/02/2022 | TPDF/2021-22/P/15 | Expenditures | 1,500 | |||||||
03/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | 22/02/2022 | XVFC/2021-22/P/38 | Expenditures | 20,000 | |||||||
23/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 34,121 | 25/02/2022 | TPDF/2021-22/P/16 | Expenditures | 300,000 | |||||||
23/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 107,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:32 AM. |