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.) |
01/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 117,187 | 28/02/2022 | TPDF/2021-22/P/23 | Expenditures | 4,664 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,275 | 28/02/2022 | TPDF/2021-22/P/24 | Expenditures | 17,270 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 952 | 28/02/2022 | TPDF/2021-22/P/30 | Expenditures | 12,000 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 61,588 | 28/02/2022 | TPDF/2021-22/P/31 | Expenditures | 17,965 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 64,261 | Expenditures | ||||||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 34,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:15 AM. |