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 | OWN/2021-22/R/1 | Direct Receipts | 4,388 | 15/06/2021 | TPDF/2021-22/P/2 | Expenditures | 9,829 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,339 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 85,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:34 PM. |