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.) |
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 600 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 61,995 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 100 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 16,200 | |||||||
21/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,982 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 118,082 | |||||||
21/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 27,000 | Expenditures | ||||||||||
21/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,886 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 411,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:46 AM. |