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.) |
25/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 27,000 | 22/03/2022 | TPDF/2021-22/P/11 | Expenditures | 2,475 | |||||||
25/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,886 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 33,170 | |||||||
25/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 6,982 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 11,743 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 136,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:25 PM. |