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 | OWN/2021-22/R/2 | Direct Receipts | 2,187 | 17/09/2021 | TPDF/2021-22/P/4 | Expenditures | 10,000 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,689 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:58 PM. |