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.) |
11/10/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 97,500 | |||||||
11/10/2021 | RGSA/2021-22/R/2 | Direct Receipts | 1,930 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 97,500 | |||||||
11/10/2021 | RGSA/2021-22/R/3 | Direct Receipts | 4,070 | 11/10/2021 | RGSA/2021-22/P/3 | Expenditures | 195,000 | |||||||
11/10/2021 | RGSA/2021-22/R/4 | Direct Receipts | 7,780 | 11/10/2021 | RGSA/2021-22/P/4 | Expenditures | 199,145 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:29 PM. |