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.) |
15/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 250 | 09/03/2022 | TPDF/2021-22/P/34 | Expenditures | 1,500 | |||||||
24/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 31,886 | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 215,329 | |||||||
24/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,394 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 361,818 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 17,240 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,507 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 31,378 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 640 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 21,937 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 14,690 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,260 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:39 PM. |