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.) |
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | 09/03/2022 | TPDF/2021-22/P/35 | Expenditures | 2,968 | |||||||
09/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,968 | 09/03/2022 | TPDF/2021-22/P/36 | Expenditures | 424 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 92,316 | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,120 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 171,646 | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 33,285 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,320 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 56,730 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 42,597 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:50 AM. |