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 | RGSA/2021-22/R/1 | Direct Receipts | 1,064,698 | 19/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 291,537 | |||||||
22/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,120 | 19/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 293,037 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 87,569 | 22/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,845 | |||||||
Reverse Receipt -PFMS | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:34 PM. |