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.) |
25/12/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 145,000 | 03/12/2021 | RGSA/2021-22/P/25 | Expenditures | 29,184 | |||||||
Direct Receipts | 03/12/2021 | RGSA/2021-22/P/26 | Expenditures | 84,665 | ||||||||||
Direct Receipts | 03/12/2021 | RGSA/2021-22/P/27 | Expenditures | 19,912 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 25/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 29/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:02 PM. |