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.) |
19/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 71,424 | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 26,728 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 132,801 | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 46,472 | |||||||
29/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 20,092 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 18 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 240 | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 18 | |||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/18 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/19 | Expenditures | 8,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:08 AM. |