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.) |
05/07/2021 | RGSA/2021-22/R/6 | Direct Receipts | 8,274 | 05/07/2021 | RGSA/2021-22/P/3 | Expenditures | 12,052 | |||||||
Direct Receipts | 05/07/2021 | RGSA/2021-22/P/4 | Expenditures | 1,090,324 | ||||||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 46,610 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:49 PM. |