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/16 | Direct Receipts | 1,000 | 05/03/2022 | TPDF/2021-22/P/18 | Expenditures | 36,628 | |||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 6,982 | 05/03/2022 | TPDF/2021-22/P/19 | Expenditures | 202 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 309,488 | Expenditures | ||||||||||
30/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 31,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:20 AM. |