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/5 | Reverse Receipt -PFMS | 26,193 | 04/01/2022 | TPDF/2021-22/P/20 | Expenditures | 2,500 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 109,339 | 04/01/2022 | TPDF/2021-22/P/21 | Expenditures | 1,000 | |||||||
30/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 110 | 04/01/2022 | TPDF/2021-22/P/22 | Expenditures | 3,962 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 184 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 24,773 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 33,495 | ||||||||||
Direct Receipts | 30/01/2022 | TPDF/2021-22/P/23 | Expenditures | 1,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:55 AM. |