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.) |
01/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 56,911 | 02/02/2022 | TPDF/2021-22/P/21 | Expenditures | 4,900 | |||||||
20/02/2022 | TPDF/2021-22/R/5 | Direct Receipts | 104,118 | 02/02/2022 | TPDF/2021-22/P/22 | Expenditures | 80 | |||||||
Direct Receipts | 02/02/2022 | TPDF/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2022 | TPDF/2021-22/P/24 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 02/02/2022 | TPDF/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:47 PM. |