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.) |
10/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 76,697 | 10/05/2021 | RGSA/2021-22/P/3 | Expenditures | 472,918 | |||||||
10/05/2021 | RGSA/2021-22/R/2 | Direct Receipts | 698,400 | 10/05/2021 | RGSA/2021-22/P/4 | Expenditures | 173,400 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 108,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:29 PM. |