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 | 39,000 | 02/03/2022 | OWN/2021-22/P/1 | Expenditures | 1,700 | |||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 31,888 | 09/03/2022 | TPDF/2021-22/P/11 | Expenditures | 1,260 | |||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 6,982 | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,500 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 173,719 | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 22,500 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 700 | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 22,500 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:17 PM. |