Voucher Wise Summary Report
Opening Balance | 2,378,836 | |||||||||||||
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 | 17/04/2021 | RGSA/2021-22/P/1 | Expenditures | 198,500 | ||||||||||
Select activity nature | 18/04/2021 | RGSA/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/04/2021 | RGSA/2021-22/P/3 | Expenditures | 198,500 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/04/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,755 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/04/2021 | RGSA/2021-22/P/4 | Expenditures | 151,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 168,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:37:56 PM. |