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.) |
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 308,068 | 22/03/2022 | TPDF/2021-22/P/29 | Expenditures | 7,000 | |||||||
28/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,886 | 22/03/2022 | TPDF/2021-22/P/30 | Expenditures | 3,500 | |||||||
28/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,982 | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,591 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 160 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,035 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 17,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:21 AM. |