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/5 | Reverse Receipt -PFMS | 38,475 | 06/01/2022 | TPDF/2021-22/P/17 | Expenditures | 29,256 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 160,606 | 07/01/2022 | TPDF/2021-22/P/18 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | TPDF/2021-22/P/19 | Expenditures | 37,312 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | TPDF/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:49 PM. |