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/13 | Direct Receipts | 6,982 | 08/03/2022 | TPDF/2021-22/P/22 | Expenditures | 1,000 | |||||||
23/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,886 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 10,613 | |||||||
25/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 200 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 50,348 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 291,546 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 26,275 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,446 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 69,110 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 264,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:05 AM. |