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.) |
22/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 14/03/2022 | TPDF/2021-22/P/8 | Expenditures | 19,000 | |||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 31,886 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 16,960 | |||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 6,982 | 25/03/2022 | TPDF/2021-22/P/10 | Expenditures | 9,752 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 321,171 | 25/03/2022 | TPDF/2021-22/P/9 | Expenditures | 25,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:03 PM. |