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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,364 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,920 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 76,103 | 14/06/2021 | TPDF/2021-22/P/3 | Expenditures | 33,300 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,034 | 14/06/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | |||||||
14/06/2021 | TPDF/2021-22/R/1 | Direct Receipts | 8,808 | Expenditures | ||||||||||
14/06/2021 | TPDF/2021-22/R/2 | Direct Receipts | 33,300 | Expenditures | ||||||||||
14/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 7,934 | Expenditures | ||||||||||
14/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 33,300 | Expenditures | ||||||||||
14/06/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:36 AM. |