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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,831 | 03/05/2021 | TPDF/2021-22/P/3 | Expenditures | 9,032 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 25,557 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,367 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 56,228 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 152,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:46 PM. |