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/12 | Direct Receipts | 27,000 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 117,110 | |||||||
23/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 4,886 | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,390 | |||||||
23/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,982 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 201,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:16:33 PM. |