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.) |
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 249,929 | 01/09/2021 | TPDF/2021-22/P/19 | Expenditures | 4,140 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | TPDF/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | TPDF/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | TPDF/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 49,503 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | TPDF/2021-22/P/23 | Expenditures | 8,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:04 PM. |