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.) |
23/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 16,227 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 13,808 | |||||||
23/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 7,449 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 13,808 | |||||||
23/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 31,886 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 24,376 | |||||||
23/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,982 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 87,615 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,005 | 23/03/2022 | TPDF/2021-22/P/4 | Expenditures | 20,000 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 227,376 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:40 AM. |