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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,192 | 06/08/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 83,075 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 40,365 | ||||||||||
Reverse Receipt -PFMS | 18/08/2021 | TPDF/2021-22/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:32 AM. |