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.) |
15/12/2021 | RGSA/2021-22/R/1 | Direct Receipts | 200,000 | 03/12/2021 | 5THSFC/2021-22/P/89 | Expenditures | 23,521 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/108 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/110 | Expenditures | 27,758 | ||||||||||
Direct Receipts | 15/12/2021 | RGSA/2021-22/P/1 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/111 | Expenditures | 12,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:10 PM. |