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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,346 | 26/06/2021 | TPDF/2021-22/P/10 | Expenditures | 8,000 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,919 | 26/06/2021 | TPDF/2021-22/P/11 | Expenditures | 1,640 | |||||||
23/06/2021 | TPDF/2021-22/R/8 | Direct Receipts | 108,077 | 26/06/2021 | TPDF/2021-22/P/12 | Expenditures | 5,168 | |||||||
26/06/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,550 | 26/06/2021 | TPDF/2021-22/P/13 | Expenditures | 108,077 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,467 | 26/06/2021 | TPDF/2021-22/P/9 | Expenditures | 9,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:01 AM. |