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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,701 | 08/09/2021 | TPDF/2021-22/P/18 | Expenditures | 1,000 | |||||||
30/09/2021 | TPDF/2021-22/R/14 | Direct Receipts | 424 | 10/09/2021 | TPDF/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,332 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,217 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,280 | ||||||||||
Direct Receipts | 30/09/2021 | TPDF/2021-22/P/21 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 30/09/2021 | TPDF/2021-22/P/22 | Expenditures | 3,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:43 AM. |