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/6 | Reverse Receipt -PFMS | 38,702 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 16,170 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 161,556 | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 59,268 | |||||||
29/01/2022 | TPDF/2021-22/R/14 | Direct Receipts | 3,000 | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 61,752 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 87,010 | ||||||||||
Direct Receipts | 31/01/2022 | TPDF/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2022 | TPDF/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:06 PM. |