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.) |
05/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 32,644 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
06/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 250 | 21/01/2022 | TPDF/2021-22/P/39 | Expenditures | 5,811 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 300 | 21/01/2022 | TPDF/2021-22/P/40 | Expenditures | 1,628 | |||||||
Direct Receipts | 21/01/2022 | TPDF/2021-22/P/41 | Expenditures | 972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:51 AM. |