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 | 06/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2021 | RGSA/2021-22/P/1 | Expenditures | 400,559 | ||||||||||
Select activity nature | 12/12/2021 | RGSA/2021-22/P/2 | Expenditures | 231,756 | ||||||||||
Select activity nature | 12/12/2021 | RGSA/2021-22/P/3 | Expenditures | 11,705 | ||||||||||
Select activity nature | 13/12/2021 | RGSA/2021-22/P/4 | Expenditures | 418,483 | ||||||||||
Select activity nature | 13/12/2021 | RGSA/2021-22/P/5 | Expenditures | 85,888 | ||||||||||
Select activity nature | 13/12/2021 | RGSA/2021-22/P/6 | Expenditures | 67,230 | ||||||||||
Select activity nature | 13/12/2021 | RGSA/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/12/2021 | RGSA/2021-22/P/8 | Expenditures | 36,516 | ||||||||||
Select activity nature | 13/12/2021 | RGSA/2021-22/P/9 | Expenditures | 1,404 | ||||||||||
Select activity nature | 14/12/2021 | RGSA/2021-22/P/10 | Expenditures | 57,350 | ||||||||||
Select activity nature | 14/12/2021 | RGSA/2021-22/P/11 | Expenditures | 206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:53:13 AM. |