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.) |
08/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 36,740 | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | 09/02/2022 | TSC/2021-22/C/1 | 35,000 | ||||
09/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 362,422 | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 17,100 | 11/02/2022 | PPMS/2021-22/C/2 | 25,000 | ||||
09/02/2022 | PYKKA/2021-22/R/1 | Direct Receipts | 1,000 | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 45,000 | |||||||
09/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 125,424 | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
11/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 25,000 | 09/02/2022 | MPLADS/2021-22/P/8 | Expenditures | 200,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,539 | 10/02/2022 | TSC/2021-22/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/02/2022 | PPMS/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:16 AM. |