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/17 | Direct Receipts | 27,000 | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 210,798 | |||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 4,886 | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,302 | |||||||
23/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 6,982 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 34,418 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 205,902 | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 702 | |||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 260 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 267,490 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 267,490 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:41 PM. |