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/6 | Reverse Receipt -PFMS | 115,016 | 21/09/2021 | RGSA/2021-22/P/2 | Expenditures | 62,129 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | RGSA/2021-22/P/3 | Expenditures | 63,394 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | RGSA/2021-22/P/4 | Expenditures | 106,173 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | RGSA/2021-22/P/5 | Expenditures | 84,186 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | RGSA/2021-22/P/6 | Expenditures | 35,804 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | RGSA/2021-22/P/7 | Expenditures | 26,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | RGSA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 42,491 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 42,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:33 AM. |