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.) |
10/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 462 | 22/03/2022 | TPDF/2021-22/P/10 | Expenditures | 20,000 | |||||||
22/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 31,886 | Expenditures | ||||||||||
22/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 189,617 | Expenditures | ||||||||||
31/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:37:55 PM. |