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/16 | Direct Receipts | 27,000 | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 72,713 | |||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 4,886 | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,484 | |||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 6,982 | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 30,454 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 240,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:37 AM. |