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.) |
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,870 | 08/06/2021 | TPDF/2021-22/P/1 | Expenditures | 19,680 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,290 | Expenditures | ||||||||||
15/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 27,264 | Expenditures | ||||||||||
15/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:15 PM. |