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 | 116,106 | 21/09/2021 | RGSA/2021-22/P/8 | Expenditures | 460,057 | |||||||
19/09/2021 | RGSA/2021-22/R/2 | Direct Receipts | 698,400 | Expenditures | ||||||||||
21/09/2021 | RGSA/2021-22/R/3 | Direct Receipts | 2,026 | Expenditures | ||||||||||
30/09/2021 | RGSA/2021-22/R/4 | Direct Receipts | 5,827 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:44:46 PM. |