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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 109,076 | 17/05/2021 | RGSA/2021-22/P/1 | Expenditures | 98,750 | |||||||
Reverse Receipt -PFMS | 17/05/2021 | RGSA/2021-22/P/2 | Expenditures | 220,676 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | RGSA/2021-22/P/3 | Expenditures | 128,700 | ||||||||||
Reverse Receipt -PFMS | 17/05/2021 | RGSA/2021-22/P/4 | Expenditures | 100,600 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 151,002 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,575 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 19/05/2021 | RGSA/2021-22/P/5 | Expenditures | 40,581 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | RGSA/2021-22/P/6 | Expenditures | 182,850 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | RGSA/2021-22/P/7 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:13 AM. |