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.) |
02/11/2021 | RGSA/2021-22/R/2 | Direct Receipts | 786,541 | 02/11/2021 | RGSA/2021-22/P/5 | Expenditures | 333,357 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 320,363 | 02/11/2021 | RGSA/2021-22/P/6 | Expenditures | 33,750 | |||||||
22/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 89,675 | 22/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/7 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:59 AM. |