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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,329 | 03/06/2021 | TPDF/2021-22/P/1 | Expenditures | 30,195 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,052 | 03/06/2021 | TPDF/2021-22/P/2 | Expenditures | 37,200 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:22 AM. |