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/15 | Direct Receipts | 31,886 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 91,046 | 30/03/2022 | OWN/2021-22/C/1 | 1,135 | ||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 26,795 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 270,781 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 53,708 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 55 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 30,200 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 113,801 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,247 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,246 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 796 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/11 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:02 AM. |