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 | 1,388 | 09/06/2021 | TPDF/2021-22/P/4 | Expenditures | 2,120 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,624 | 09/06/2021 | TPDF/2021-22/P/5 | Expenditures | 4,240 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 107,132 | 09/06/2021 | TPDF/2021-22/P/6 | Expenditures | 3,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:34 AM. |