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/2 | Direct Receipts | 8,224 | 10/06/2021 | TPDF/2021-22/P/3 | Expenditures | 33,300 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,930 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,769 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,508 | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 106,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:16 PM. |