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.) |
16/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 42,994 | 16/03/2022 | TPDF/2021-22/P/22 | Expenditures | 4,900 | |||||||
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 163,249 | 25/03/2022 | TPDF/2021-22/P/23 | Expenditures | 12,720 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 303,534 | 25/03/2022 | TPDF/2021-22/P/24 | Expenditures | 11,550 | |||||||
31/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 20,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:40 AM. |