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.) |
12/10/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,047,600 | 09/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,017 | |||||||
Direct Receipts | 14/10/2021 | RGSA/2021-22/P/1 | Expenditures | 499,657 | ||||||||||
Direct Receipts | 14/10/2021 | RGSA/2021-22/P/2 | Expenditures | 510,058 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 33,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:08 AM. |