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.) |
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 130 | 17/03/2022 | TPDF/2021-22/P/25 | Expenditures | 20,085 | |||||||
25/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 6,982 | 19/03/2022 | TPDF/2021-22/P/26 | Expenditures | 24,234 | |||||||
25/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 31,886 | 27/03/2022 | TPDF/2021-22/P/27 | Expenditures | 18 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 250,833 | Expenditures | ||||||||||
27/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:49 PM. |