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.) |
01/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 86,428 | 02/03/2022 | TPDF/2021-22/P/39 | Expenditures | 2,500 | |||||||
17/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,355 | 16/03/2022 | TPDF/2021-22/P/40 | Expenditures | 2,000 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 160,698 | 29/03/2022 | TPDF/2021-22/P/41 | Expenditures | 18 | |||||||
29/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 20,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:07 PM. |