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/20 | Direct Receipts | 1,500 | 29/03/2022 | OWN/2021-22/P/2 | Expenditures | 18 | |||||||
23/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 26,386 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/24 | Direct Receipts | 5,482 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 296,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:02 AM. |