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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,110 | 07/06/2021 | TPDF/2021-22/P/10 | Expenditures | 900 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,335 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,850 | Expenditures | ||||||||||
19/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,600 | Expenditures | ||||||||||
20/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:00 AM. |