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.) |
02/09/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,086,213 | 10/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,599 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
11/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 133,584 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 133,584 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:18 AM. |