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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,047 | 25/06/2021 | TPDF/2021-22/P/2 | Expenditures | 20,700 | |||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,053 | 25/06/2021 | TPDF/2021-22/P/3 | Expenditures | 900 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 134,764 | 25/06/2021 | TPDF/2021-22/P/4 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:27 AM. |