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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 103,930 | 04/06/2021 | TSC/2021-22/P/1 | Expenditures | 34,000 | 02/06/2021 | OWN/2021-22/C/2 | 1,443 | ||||
09/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 09/06/2021 | TSC/2021-22/P/2 | Expenditures | 50,000 | 02/06/2021 | TSC/2021-22/C/1 | 2,681 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:49 AM. |