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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | 02/06/2021 | TPDF/2021-22/P/3 | Expenditures | 7,000 | 10/06/2021 | OWN/2021-22/C/1 | 150 | ||||
14/06/2021 | TPDF/2021-22/R/2 | Direct Receipts | 802 | 08/06/2021 | TPDF/2021-22/P/4 | Expenditures | 600 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,233 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 217,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:09 AM. |