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.) |
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 179,284 | 29/03/2022 | TPDF/2021-22/P/17 | Expenditures | 1,000 | |||||||
29/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 8,500 | 29/03/2022 | TPDF/2021-22/P/18 | Expenditures | 1,500 | |||||||
29/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 23,386 | 29/03/2022 | TPDF/2021-22/P/19 | Expenditures | 13,568 | |||||||
29/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 6,982 | 29/03/2022 | TPDF/2021-22/P/20 | Expenditures | 5,683 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 4,546 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 113,460 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 4,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:25:17 AM. |