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.) |
11/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 203,586 | 04/03/2022 | OWN/2021-22/P/8 | Expenditures | 51,395 | |||||||
18/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 150 | 10/03/2022 | TPDF/2021-22/P/15 | Expenditures | 12,218 | |||||||
18/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 1,908 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 400,050 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 378,534 | 14/03/2022 | TPDF/2021-22/P/16 | Expenditures | 16,416 | |||||||
29/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 21,292 | 30/03/2022 | TPDF/2021-22/P/17 | Expenditures | 1,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:11 AM. |