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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 384 | 02/06/2021 | TPDF/2021-22/P/6 | Expenditures | 16,564 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,162 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 118,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:21 PM. |