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.) |
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,979 | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 2,402 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,156 | 18/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
25/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 2,203 | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | TPDF/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2021 | TPDF/2021-22/P/6 | Expenditures | 10,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:11 AM. |