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.) |
05/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,273,925 | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 145,188 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | TPDF/2021-22/P/42 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | TPDF/2021-22/P/43 | Expenditures | 14,553 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 283,863 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,793 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | TPDF/2021-22/P/44 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:48 AM. |