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/22 | Direct Receipts | 1,500 | 02/03/2022 | TPDF/2021-22/P/16 | Expenditures | 2,700 | |||||||
23/03/2022 | TPDF/2021-22/R/23 | Direct Receipts | 5,482 | 04/03/2022 | OWN/2021-22/P/1 | Expenditures | 18 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 187,207 | 04/03/2022 | TPDF/2021-22/P/17 | Expenditures | 3,000 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 280 | Expenditures | ||||||||||
28/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 27,000 | Expenditures | ||||||||||
28/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 3,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:32 PM. |