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.) |
23/07/2021 | RGSA/2021-22/R/1 | Direct Receipts | 10,692 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
23/07/2021 | RGSA/2021-22/R/2 | Direct Receipts | 698,400 | 28/07/2021 | RGSA/2021-22/P/1 | Expenditures | 70,432 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 29/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 196,325 | ||||||||||
Direct Receipts | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 30/07/2021 | RGSA/2021-22/P/2 | Expenditures | 239,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:11 PM. |