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 | 22,497 | 07/01/2022 | TPDF/2021-22/P/7 | Expenditures | 1,500 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 93,912 | 07/01/2022 | TPDF/2021-22/P/8 | Expenditures | 4,886 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | TPDF/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | TPDF/2021-22/P/10 | Expenditures | 29,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:28 AM. |