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.) |
10/01/2022 | RGSA/2021-22/R/2 | Direct Receipts | 1,778 | 10/01/2022 | RGSA/2021-22/P/3 | Expenditures | 900,000 | |||||||
10/01/2022 | RGSA/2021-22/R/3 | Direct Receipts | 8,015 | 10/01/2022 | XVFC/2021-22/P/38 | Expenditures | 27,100 | |||||||
10/01/2022 | RGSA/2021-22/R/4 | Direct Receipts | 8,254 | Expenditures | ||||||||||
10/01/2022 | RGSA/2021-22/R/5 | Direct Receipts | 8,316 | Expenditures | ||||||||||
10/01/2022 | RGSA/2021-22/R/6 | Direct Receipts | 721,200 | Expenditures | ||||||||||
10/01/2022 | RGSA/2021-22/R/7 | Direct Receipts | 11,658 | Expenditures | ||||||||||
11/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 219,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:08 AM. |