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.) |
19/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 152,190 | 19/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,720 | |||||||
Reverse Receipt -PFMS | 19/10/2021 | RGSA/2021-22/P/4 | Expenditures | 39,782 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | RGSA/2021-22/P/5 | Expenditures | 39,047 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | RGSA/2021-22/P/6 | Expenditures | 41,364 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | RGSA/2021-22/P/7 | Expenditures | 35,993 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | RGSA/2021-22/P/8 | Expenditures | 48,589 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | RGSA/2021-22/P/9 | Expenditures | 44,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:16 AM. |