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.) |
03/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 196,305 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 23,367 | 05/03/2022 | TSC/2021-22/C/2 | 49,500 | ||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 95,637 | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,000 | |||||||
31/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 255 | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,700 | |||||||
31/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 872 | 13/03/2022 | TSC/2021-22/P/3 | Expenditures | 158 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 47,784 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:47 PM. |