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.) |
01/06/2021 | RGSA/2021-22/R/1 | Direct Receipts | 700,000 | 16/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,510 | |||||||
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 76,677 | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:52 AM. |