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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 296,165 | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 18 | |||||||
28/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 31,886 | Expenditures | ||||||||||
28/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 6,982 | Expenditures | ||||||||||
31/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 1,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:29 PM. |