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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 29,125 | 11/01/2022 | TPDF/2021-22/P/8 | Expenditures | 12,000 | 01/01/2022 | OWN/2021-22/C/1 | 3,146 | ||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 121,578 | Expenditures | 01/01/2022 | TPDF/2021-22/C/1 | 47,892.5 | |||||||
Reverse Receipt -PFMS | Expenditures | 01/01/2022 | TPDF/2021-22/C/2 | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:42 PM. |