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.) |
02/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 721,200 | 02/12/2021 | RGSA/2021-22/P/2 | Expenditures | 69,000 | |||||||
Direct Receipts | 02/12/2021 | RGSA/2021-22/P/3 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 02/12/2021 | RGSA/2021-22/P/4 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 02/12/2021 | RGSA/2021-22/P/5 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 18,538 | ||||||||||
Direct Receipts | 28/12/2021 | RGSA/2021-22/P/6 | Expenditures | 40,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:08 AM. |