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 | 170,460 | 14/09/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,633 | 14/09/2021 | TPDF/2021-22/P/5 | Expenditures | 4,920 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,808 | 14/09/2021 | TPDF/2021-22/P/6 | Expenditures | 4,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:15 AM. |