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.) |
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,397 | 22/12/2021 | TPDF/2021-22/P/25 | Expenditures | 10,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 574,567 | 22/12/2021 | XVFC/2021-22/P/3 | Expenditures | 3,144,432 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | TPDF/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:21:41 AM. |