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.) |
19/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 1,000 | 23/03/2022 | TPDF/2021-22/P/15 | Expenditures | 7,449 | |||||||
25/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,982 | 23/03/2022 | TPDF/2021-22/P/16 | Expenditures | 4,497 | |||||||
25/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 31,886 | 23/03/2022 | TPDF/2021-22/P/17 | Expenditures | 848 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 255,898 | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 209,255 | |||||||
30/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:08 AM. |