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.) |
05/01/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 24,307 | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 55,986 | |||||||
12/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 12,265 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 41,195 | |||||||
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,400 | 27/01/2022 | TPDF/2021-22/P/16 | Expenditures | 13,498 | |||||||
Direct Receipts | 27/01/2022 | TPDF/2021-22/P/17 | Expenditures | 848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:09 AM. |