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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,675 | 09/06/2021 | TPDF/2021-22/P/11 | Expenditures | 6,000 | |||||||
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,723 | 17/06/2021 | TPDF/2021-22/P/12 | Expenditures | 6,000 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 980 | 23/06/2021 | TPDF/2021-22/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:59 AM. |