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.) |
21/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | 09/03/2022 | OWN/2021-22/P/1 | Expenditures | 2,300 | |||||||
21/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 27,000 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 187,376 | |||||||
21/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 4,886 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,824 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 196,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:45 AM. |