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.) |
06/05/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,081,000 | 06/05/2021 | RGSA/2021-22/P/1 | Expenditures | 334,524 | |||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,221 | 18/05/2021 | RGSA/2021-22/P/2 | Expenditures | 41,309 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:45 AM. |