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/14 | Direct Receipts | 31,886 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,885 | |||||||
23/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,982 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 15,360 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 265,253 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,371 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 600 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 164,282 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 140 | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,353 | |||||||
Direct Receipts | 29/03/2022 | TPDF/2021-22/P/26 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:08 AM. |