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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,152 | 11/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 80,375 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | RGSA/2021-22/P/16 | Expenditures | 31,920 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | RGSA/2021-22/P/17 | Expenditures | 8,820 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | RGSA/2021-22/P/18 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | RGSA/2021-22/P/19 | Expenditures | 56,700 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | RGSA/2021-22/P/20 | Expenditures | 14,420 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:43:58 PM. |