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/14 | Direct Receipts | 31,886 | 03/03/2022 | TPDF/2021-22/P/6 | Expenditures | 3,000 | 30/03/2022 | OWN/2021-22/C/2 | 400 | ||||
23/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,982 | 03/03/2022 | TPDF/2021-22/P/7 | Expenditures | 16,284 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 221,395 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 116,845 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 400 | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 40,517 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 51,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:44 AM. |