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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 277,961 | 10/09/2021 | RGSA/2021-22/P/1 | Expenditures | 88,902.68 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | RGSA/2021-22/P/2 | Expenditures | 62,137 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | RGSA/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | RGSA/2021-22/P/4 | Expenditures | 70,788 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | RGSA/2021-22/P/5 | Expenditures | 14,488 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:57 AM. |