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.) |
01/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 108,303 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 89,825 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 201,372 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 84,347 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 200 | 28/03/2022 | TPDF/2021-22/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/18 | Expenditures | 15,774 | ||||||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/19 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:18 AM. |