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/8 | Reverse Receipt -PFMS | 43,878 | 05/01/2022 | TPDF/2021-22/P/34 | Expenditures | 1,399 | |||||||
21/01/2022 | TPDF/2021-22/R/13 | Direct Receipts | 9,000 | 23/01/2022 | TPDF/2021-22/P/35 | Expenditures | 9,840 | |||||||
Direct Receipts | 23/01/2022 | TPDF/2021-22/P/36 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 23/01/2022 | TPDF/2021-22/P/37 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:48 PM. |