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.) |
23/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 31,886 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 60,385 | |||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 133,224 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 395,932 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,959 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 35,043 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,153 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 33,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:25 AM. |