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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 121,720 | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 20/09/2021 | TPDF/2021-22/P/10 | Expenditures | 6,560 | |||||||
Direct Receipts | 20/09/2021 | TPDF/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:27 AM. |