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.) |
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 238,700 | 24/09/2021 | TPDF/2021-22/P/14 | Expenditures | 4,000 | |||||||
15/09/2021 | TPDF/2021-22/R/9 | Direct Receipts | 11,660 | 30/09/2021 | XVFC/2021-22/P/91 | Expenditures | 472 | |||||||
27/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:22 PM. |