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.) |
22/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 31,886 | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | |||||||
22/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 6,982 | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 406,731 | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 50,105 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:57 AM. |