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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,624 | 08/06/2021 | TPDF/2021-22/P/3 | Expenditures | 2,400 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,884 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 167,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:25 AM. |