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.) |
01/01/2022 | GIA/2021-22/R/3 | Direct Receipts | 11,614 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 128,856 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 775,000 | 13/01/2022 | GIA/2021-22/P/18 | Expenditures | 28,018 | |||||||
03/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 106,502 | 14/01/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 600 | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:08 AM. |