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.) |
28/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 300,000 | 06/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/12/2021 | RGSA/2021-22/P/1 | Expenditures | 696,860 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:03 AM. |