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 | 05/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 49,400 | ||||||||||
Select activity nature | 05/10/2021 | RGSA/2021-22/P/1 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/10/2021 | RGSA/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2021 | RGSA/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 16,160 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2021 | RGSA/2021-22/P/4 | Expenditures | 62,000 | ||||||||||
Select activity nature | 21/10/2021 | RGSA/2021-22/P/5 | Expenditures | 195,000 | ||||||||||
Select activity nature | 21/10/2021 | RGSA/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/10/2021 | RGSA/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/10/2021 | RGSA/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/10/2021 | RGSA/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2021 | RGSA/2021-22/P/9 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:12 PM. |