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.) |
09/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 515 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 53,586 | |||||||
23/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 27,000 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,094 | |||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,886 | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
23/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 6,982 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 224,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:40 PM. |