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.) |
06/03/2022 | TPDF/2021-22/R/5 | Direct Receipts | 4,497 | 06/03/2022 | TPDF/2021-22/P/10 | Expenditures | 11,215 | |||||||
06/03/2022 | TPDF/2021-22/R/6 | Direct Receipts | 27,800 | 06/03/2022 | TPDF/2021-22/P/11 | Expenditures | 25,104 | |||||||
06/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 31,417 | 06/03/2022 | TPDF/2021-22/P/12 | Expenditures | 4,497 | |||||||
06/03/2022 | TPDF/2021-22/R/8 | Direct Receipts | 38,868 | 06/03/2022 | TPDF/2021-22/P/13 | Expenditures | 18 | |||||||
06/03/2022 | TPDF/2021-22/R/9 | Direct Receipts | 1,945 | 06/03/2022 | TPDF/2021-22/P/9 | Expenditures | 47,233 | |||||||
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 353,604 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 11,351 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 98,044 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 99,069 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 103,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:08 AM. |