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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 245,812 | 20/09/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | |||||||
20/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
20/09/2021 | TPDF/2021-22/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:07 AM. |