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/6 | Reverse Receipt -PFMS | 256,092 | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,031 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,194 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | TPDF/2021-22/P/21 | Expenditures | 23,906 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | TPDF/2021-22/P/22 | Expenditures | 3,559 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | TPDF/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | TPDF/2021-22/P/24 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | TPDF/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:23 PM. |