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.) |
19/07/2021 | RGSA/2021-22/R/1 | Direct Receipts | 700,000 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 19/07/2021 | RGSA/2021-22/P/1 | Expenditures | 70,778 | |||||||
Direct Receipts | 19/07/2021 | RGSA/2021-22/P/2 | Expenditures | 277,644 | ||||||||||
Direct Receipts | 19/07/2021 | RGSA/2021-22/P/3 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 164,981 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,720 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 68,421 | ||||||||||
Direct Receipts | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 27/07/2021 | RGSA/2021-22/P/4 | Expenditures | 114,661 | ||||||||||
Direct Receipts | 27/07/2021 | RGSA/2021-22/P/5 | Expenditures | 85,339 | ||||||||||
Direct Receipts | 27/07/2021 | RGSA/2021-22/P/6 | Expenditures | 111,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:43:58 PM. |