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.) |
05/10/2021 | RGSA/2021-22/R/1 | Direct Receipts | 721,200 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 142,185 | |||||||
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,282 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:52 AM. |