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.) |
14/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 3,000 | 12/05/2021 | TPDF/2021-22/P/1 | Expenditures | 3,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 217,040 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
27/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,340 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 39,137 | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,560 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 425 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 78,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:57:21 AM. |