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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 250,851 | 02/09/2021 | TPDF/2021-22/P/8 | Expenditures | 5,297 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | TPDF/2021-22/P/9 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | TPDF/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:41 AM. |