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.) |
26/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,982 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 4,235 | |||||||
26/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 31,886 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,214 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 215,778 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,797 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 11,045 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 72,784 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 218,559 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 52,679 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:43 PM. |