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.) |
04/09/2021 | TPDF/2021-22/R/8 | Direct Receipts | 30,800 | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,920 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,246 | 27/09/2021 | XVFC/2021-22/P/4 | Expenditures | 1,845 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,493 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:19 PM. |