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 | 34,117 | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 72,986 | |||||||
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 142,416 | 31/01/2022 | TPDF/2021-22/P/13 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | TPDF/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | TPDF/2021-22/P/15 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:34 PM. |