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.) |
Select activity nature | 02/12/2021 | RGSA/2021-22/P/14 | Expenditures | 110,168 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/12/2021 | RGSA/2021-22/P/15 | Expenditures | 103,250 | ||||||||||
Select activity nature | 09/12/2021 | RGSA/2021-22/P/16 | Expenditures | 53,922 | ||||||||||
Select activity nature | 13/12/2021 | RGSA/2021-22/P/17 | Expenditures | 50,995 | ||||||||||
Select activity nature | 29/12/2021 | RGSA/2021-22/P/18 | Expenditures | 59,197 | ||||||||||
Select activity nature | 29/12/2021 | RGSA/2021-22/P/19 | Expenditures | 50,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:50 AM. |