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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 237,620 | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/10 | Expenditures | 2,714 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/11 | Expenditures | 786 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | TPDF/2021-22/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:42:29 AM. |