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.) |
03/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 61,274 | 17/01/2022 | TPDF/2021-22/P/8 | Expenditures | 35.4 | |||||||
04/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 255,777 | 21/01/2022 | TPDF/2021-22/P/9 | Expenditures | 20,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:25 PM. |