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.) |
06/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 10,000 | 01/11/2021 | FFC/2021-22/P/2 | OB Cancellation | 636,767 | |||||||
24/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 401,680 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 270,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:44:52 AM. |