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 | 15/10/2021 | RGSA/2021-22/P/10 | Expenditures | 8,750 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/4 | Expenditures | 42,490 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/5 | Expenditures | 49,980 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/6 | Expenditures | 44,982 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/7 | Expenditures | 96,575 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/8 | Expenditures | 99,562 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/9 | Expenditures | 99,562 | ||||||||||
Select activity nature | 17/10/2021 | RGSA/2021-22/P/11 | Expenditures | 62,540 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,997 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,310 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,680 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:41 AM. |