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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,237,587 | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 7,378 | 07/09/2021 | XVFC/2021-22/J/4 | 199,087 | ||||
Reverse Receipt -PFMS | 30/09/2021 | TPDF/2021-22/P/26 | Expenditures | 21,585 | 07/09/2021 | XVFC/2021-22/J/5 | 52,019 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | TPDF/2021-22/P/27 | Expenditures | 6 | 07/09/2021 | XVFC/2021-22/J/6 | 52,019 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | TPDF/2021-22/P/28 | Expenditures | 1,770 | 10/09/2021 | XVFC/2021-22/J/7 | 104,038 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | TPDF/2021-22/P/29 | Expenditures | 2,170 | 10/09/2021 | XVFC/2021-22/J/8 | 532,406 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | TPDF/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:28 PM. |