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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 203,756 | 24/03/2022 | TPDF/2021-22/P/25 | Expenditures | 4,450 | |||||||
29/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 18,292 | 29/03/2022 | TPDF/2021-22/P/26 | Expenditures | 18 | |||||||
29/03/2022 | TPDF/2021-22/R/23 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,180 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 10,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:48 PM. |