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/3 | Direct Receipts | 15,346 | 04/06/2021 | TPDF/2021-22/P/4 | Expenditures | 5,000 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,177 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 207,607 | Expenditures | ||||||||||
30/06/2021 | TPDF/2021-22/R/7 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:04 AM. |