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.) |
22/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 5,698 | 14/03/2022 | OWN/2021-22/P/1 | Expenditures | 46,956 | |||||||
25/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 577 | 14/03/2022 | TPDF/2021-22/P/10 | Expenditures | 4,810 | |||||||
25/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 120,903 | 14/03/2022 | TPDF/2021-22/P/9 | Expenditures | 1,200 | |||||||
31/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 38,868 | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 94,240 | |||||||
31/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 112,760 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 52,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:29 AM. |