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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,300 | 28/06/2021 | TPDF/2021-22/P/4 | Expenditures | 15,972 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,204 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:09 PM. |