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.) |
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 750 | 09/06/2021 | TPDF/2021-22/P/1 | Expenditures | 1,000 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,265 | 09/06/2021 | TPDF/2021-22/P/2 | Expenditures | 3,250 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,393 | 09/06/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 290,084 | 09/06/2021 | TPDF/2021-22/P/4 | Expenditures | 25,282 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | TPDF/2021-22/P/5 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:39 PM. |