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 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/1 | Expenditures | 90,892 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/10 | Expenditures | 4,692 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/11 | Expenditures | 23,460 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/12 | Expenditures | 27,994 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/2 | Expenditures | 89,853 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/3 | Expenditures | 83,861 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/4 | Expenditures | 54,351 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/6 | Expenditures | 90,194 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/7 | Expenditures | 83,386 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/8 | Expenditures | 18,983 | ||||||||||
Select activity nature | 12/07/2021 | RGSA/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2021 | RGSA/2021-22/P/13 | Expenditures | 60,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:39 PM. |