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/1 | Direct Receipts | 2,500 | 23/06/2021 | TPDF/2021-22/P/1 | Expenditures | 60,000 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,313 | Expenditures | ||||||||||
14/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 3,487 | Expenditures | ||||||||||
14/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,235 | Expenditures | ||||||||||
23/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 240,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:57 AM. |