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.) |
03/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 42,093 | 29/01/2022 | TPDF/2021-22/P/5 | Expenditures | 2,500 | 29/01/2022 | OWN/2021-22/C/2 | 600 | ||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 175,709 | 29/01/2022 | TPDF/2021-22/P/6 | Expenditures | 108,120 | |||||||
29/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 600 | 31/01/2022 | TPDF/2021-22/P/7 | Expenditures | 16,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:59 PM. |