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.) |
20/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,181,951 | 03/05/2021 | TPDF/2021-22/P/5 | Expenditures | 4,000 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 302,056 | 03/05/2021 | TPDF/2021-22/P/6 | Expenditures | 1,200 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 10,067 | 03/05/2021 | TPDF/2021-22/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 03/05/2021 | TPDF/2021-22/P/8 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/10 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/11 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/9 | Expenditures | 41,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:44 PM. |