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 | OWN/2021-22/R/8 | Direct Receipts | 2,164 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 44,695 | |||||||
22/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,982 | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18 | |||||||
22/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 27,000 | Expenditures | ||||||||||
22/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 4,886 | Expenditures | ||||||||||
24/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 19,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 252,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:54 PM. |