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.) |
13/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 201,586 | 13/11/2021 | RGSA/2021-22/P/3 | Expenditures | 100,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,196 | 13/11/2021 | RGSA/2021-22/P/4 | Expenditures | 100,000 | |||||||
21/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,196 | 21/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 145,324 | |||||||
21/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:55 AM. |