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/7 | Reverse Receipt -PFMS | 44,371 | 25/01/2022 | TPDF/2021-22/P/16 | Expenditures | 9,547 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 185,218 | 25/01/2022 | TPDF/2021-22/P/17 | Expenditures | 2,000 | |||||||
25/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,257 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 60,650 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 46,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:42 PM. |