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.) |
25/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 76,297 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,975 | |||||||
Reverse Receipt -PFMS | 20/05/2021 | RGSA/2021-22/P/1 | Expenditures | 215,583 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | RGSA/2021-22/P/2 | Expenditures | 53,719 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | RGSA/2021-22/P/3 | Expenditures | 96,226 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | RGSA/2021-22/P/4 | Expenditures | 45,400 | ||||||||||
Reverse Receipt -PFMS | 20/05/2021 | RGSA/2021-22/P/5 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:56 PM. |