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.) |
16/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,523 | 11/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 25,700 | |||||||
Direct Receipts | 11/11/2021 | RGSA/2021-22/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/11/2021 | RGSA/2021-22/P/30 | Expenditures | 71,648 | ||||||||||
Direct Receipts | 11/11/2021 | RGSA/2021-22/P/31 | Expenditures | 40,225 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 38,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:45 PM. |