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.) |
14/03/2022 | TPDF/2021-22/R/8 | Direct Receipts | 4,497 | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 28,347 | |||||||
14/03/2022 | TPDF/2021-22/R/9 | Direct Receipts | 18,065 | 15/03/2022 | TPDF/2021-22/P/10 | Expenditures | 2,660 | |||||||
16/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 7,449 | 16/03/2022 | TPDF/2021-22/P/11 | Expenditures | 5,200 | |||||||
16/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 15,573 | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 95,343 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 225,339 | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,958 | |||||||
28/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 800 | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 49,176 | |||||||
28/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 6,982 | 29/03/2022 | TPDF/2021-22/P/12 | Expenditures | 18 | |||||||
28/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:39 PM. |