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.) |
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 30,386 | 28/03/2022 | TPDF/2021-22/P/2 | Expenditures | 10,176 | |||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 1,500 | 28/03/2022 | TPDF/2021-22/P/3 | Expenditures | 42,400 | |||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 5,482 | 28/03/2022 | TPDF/2021-22/P/4 | Expenditures | 8,497 | |||||||
23/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 28/03/2022 | TPDF/2021-22/P/5 | Expenditures | 3,000 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 267,664 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 18 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:12 AM. |