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/7 | Reverse Receipt -PFMS | 249,429 | 21/03/2022 | TPDF/2021-22/P/8 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,244 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,088 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 56,761 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | TPDF/2021-22/P/10 | Expenditures | 4,497 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | TPDF/2021-22/P/9 | Expenditures | 4,497 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | TPDF/2021-22/P/11 | Expenditures | 19,172 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | TPDF/2021-22/P/12 | Expenditures | 11,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:46 AM. |