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.) |
31/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 705,144 | 09/12/2021 | TPDF/2021-22/P/17 | Expenditures | 300 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | TPDF/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | TPDF/2021-22/P/19 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | TPDF/2021-22/P/21 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:18 AM. |