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.) |
28/12/2021 | RGSA/2021-22/R/5 | Direct Receipts | 51,681 | 13/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/12/2021 | RGSA/2021-22/P/17 | Expenditures | 59,773 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 107,362 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 30/12/2021 | RGSA/2021-22/P/18 | Expenditures | 51,886 | ||||||||||
Direct Receipts | 31/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:35 AM. |