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 | 10,383 | 11/06/2021 | TPDF/2021-22/P/3 | Expenditures | 1,665 | |||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,143 | 15/06/2021 | TPDF/2021-22/P/4 | Expenditures | 4,217 | |||||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:34 PM. |