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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 154,586 | 13/09/2021 | RGSA/2021-22/P/5 | Expenditures | 241,448 | |||||||
25/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 158,562 | 13/09/2021 | RGSA/2021-22/P/6 | Expenditures | 78,718 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 103,726 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:15 AM. |