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/4 | Reverse Receipt -PFMS | 92,579 | 13/09/2021 | TPDF/2021-22/P/10 | Expenditures | 17,473 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | TPDF/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | TPDF/2021-22/P/9 | Expenditures | 6,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:03 AM. |