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.) |
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,368,687 | 01/09/2021 | TPDF/2021-22/P/22 | Expenditures | 207 | |||||||
Reverse Receipt -PFMS | 04/09/2021 | TPDF/2021-22/P/23 | Expenditures | 22,230 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | TPDF/2021-22/P/24 | Expenditures | 13,985 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | TPDF/2021-22/P/25 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:30 PM. |