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/3 | Reverse Receipt -PFMS | 101,840 | 21/09/2021 | RGSA/2021-22/P/7 | Expenditures | 13,560 | |||||||
25/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 22/09/2021 | RGSA/2021-22/P/8 | Expenditures | 215,202 | |||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 29,784 | ||||||||||
Direct Receipts | 29/09/2021 | RGSA/2021-22/P/9 | Expenditures | 316,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:17 AM. |