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 | OWN/2021-22/R/2 | Direct Receipts | 150 | 23/03/2022 | TPDF/2021-22/P/20 | Expenditures | 25,864 | |||||||
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,510 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 345,456 | |||||||
23/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 4,497 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 66,558 | |||||||
23/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 29,608 | 25/03/2022 | TPDF/2021-22/P/21 | Expenditures | 42,042 | |||||||
23/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 7,449 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 25,526 | Expenditures | ||||||||||
23/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 4,782 | Expenditures | ||||||||||
25/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,886 | Expenditures | ||||||||||
25/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,986 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 328,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:31 PM. |