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/7 | Reverse Receipt -PFMS | 33,405 | 03/01/2022 | TPDF/2021-22/P/8 | Expenditures | 2,000 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 139,441 | 07/01/2022 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | TPDF/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 13,718 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 101,965 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,257 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 89,963 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 12,117 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,109 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:16 AM. |