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.) |
30/11/2021 | RGSA/2021-22/R/1 | Direct Receipts | 722,000 | 13/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,213 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/11/2021 | RGSA/2021-22/P/1 | Expenditures | 419,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:54 AM. |