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.) |
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 33,126 | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 22,363 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 68,220 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | TPDF/2021-22/P/23 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | TPDF/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | TPDF/2021-22/P/25 | Expenditures | 638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:30 PM. |