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.) |
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,864 | 15/06/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | |||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,465 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 58,000 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1 | 30/06/2021 | TPDF/2021-22/P/5 | Expenditures | 8,200 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 259,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:30 PM. |