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.) |
15/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 189,560 | 14/09/2021 | TPDF/2021-22/P/12 | Expenditures | 2,100 | |||||||
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,683 | 14/09/2021 | XVFC/2021-22/P/41 | Expenditures | 6,740 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/42 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/43 | Expenditures | 6,201 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/44 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/45 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 20/09/2021 | TPDF/2021-22/P/13 | Expenditures | 830 | ||||||||||
Direct Receipts | 29/09/2021 | TPDF/2021-22/P/14 | Expenditures | 480 | ||||||||||
Direct Receipts | 29/09/2021 | TPDF/2021-22/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:49 AM. |