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.) |
01/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 338,502 | 08/03/2022 | TPDF/2021-22/P/62 | Expenditures | 1,600 | |||||||
25/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 629,388 | 10/03/2022 | TPDF/2021-22/P/63 | Expenditures | 9,752 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 29/03/2022 | OWN/2021-22/P/17 | Expenditures | 18 | |||||||
29/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 21,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:31 AM. |