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 | 04/10/2020 | RGSA/2020-21/P/1 | Expenditures | 173,670 | ||||||||||
Select activity nature | 05/10/2020 | RGSA/2020-21/P/2 | Expenditures | 160,248 | ||||||||||
Select activity nature | 09/10/2020 | RGSA/2020-21/P/3 | Expenditures | 212,930 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/26 | Expenditures | 3,490 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/27 | Expenditures | 30,326 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/29 | Expenditures | 5,760 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/30 | Expenditures | 8,850 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/31 | Expenditures | 8,850 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/32 | Expenditures | 8,850 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/33 | Expenditures | 3,540 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/34 | Expenditures | 3,540 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/35 | Expenditures | 3,245 | ||||||||||
Select activity nature | 25/10/2020 | RGSA/2020-21/P/4 | Expenditures | 205,911 | ||||||||||
Select activity nature | 25/10/2020 | RGSA/2020-21/P/5 | Expenditures | 133,560 | ||||||||||
Select activity nature | 25/10/2020 | XVFC/2020-21/P/36 | Expenditures | 12,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:26 AM. |