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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,788 | 14/09/2021 | TPDF/2021-22/P/6 | Expenditures | 44,035 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,802 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,705 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | TPDF/2021-22/P/7 | Expenditures | 13,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:13 PM. |