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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 150,443 | 21/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 67,400 | |||||||
17/09/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 22/09/2021 | RGSA/2021-22/P/5 | Expenditures | 174,744 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 24/09/2021 | RGSA/2021-22/P/6 | Expenditures | 223,680 | ||||||||||
Direct Receipts | 26/09/2021 | RGSA/2021-22/P/7 | Expenditures | 44,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:41 AM. |