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.) |
Select activity nature | 12/11/2021 | RGSA/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2021 | RGSA/2021-22/P/15 | Expenditures | 32,043 | ||||||||||
Select activity nature | 21/11/2021 | RGSA/2021-22/P/16 | Expenditures | 99,331 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 89,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:00 AM. |