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 | OWN/2021-22/R/8 | Direct Receipts | 2,975 | 14/01/2022 | TPDF/2021-22/P/14 | Expenditures | 1,500 | |||||||
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 28,169 | 14/01/2022 | TPDF/2021-22/P/15 | Expenditures | 1,000 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 117,585 | 19/01/2022 | TPDF/2021-22/P/16 | Expenditures | 999 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 25,795 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,518 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 25,795 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 50,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:19 PM. |