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.) |
23/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 228,437 | 10/01/2022 | TPDF/2021-22/P/26 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | TPDF/2021-22/P/27 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | TPDF/2021-22/P/28 | Expenditures | 3,951 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | TPDF/2021-22/P/29 | Expenditures | 2,390 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 119,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:29 AM. |