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.) |
11/11/2021 | RGSA/2021-22/R/3 | Direct Receipts | 3,337 | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 11/11/2021 | RGSA/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:29 AM. |