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.) |
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,260 | 02/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | TPDF/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | TPDF/2021-22/P/18 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | TPDF/2021-22/P/19 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | TPDF/2021-22/P/20 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 48,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:28 AM. |