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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,363 | 24/06/2021 | TPDF/2021-22/P/5 | Expenditures | 1,000 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,911 | 24/06/2021 | TPDF/2021-22/P/6 | Expenditures | 2,730 | |||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 217,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:01 AM. |