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 | TPDF/2021-22/R/3 | Direct Receipts | 418 | Select activity nature | 23/06/2021 | OWN/2021-22/C/1 | 125 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,074 | Select activity nature | ||||||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 125 | Select activity nature | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:57 AM. |