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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 408,252 | 06/09/2021 | TPDF/2021-22/P/11 | Expenditures | 1,050 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | TPDF/2021-22/P/12 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | TPDF/2021-22/P/13 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | TPDF/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 12,875 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 206,798 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 48,965 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | TPDF/2021-22/P/15 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | TPDF/2021-22/P/16 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | TPDF/2021-22/P/17 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 21,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:40 AM. |