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.) |
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 522,000 | 04/10/2021 | GIA/2021-22/P/16 | Expenditures | 84,480 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 26,500 | 04/10/2021 | GIA/2021-22/P/17 | Expenditures | 47,351 | |||||||
29/10/2021 | GIA/2021-22/R/5 | Direct Receipts | 548,133 | 04/10/2021 | GIA/2021-22/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 89,650 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 29/10/2021 | GIA/2021-22/P/19 | Expenditures | 73,612 | ||||||||||
Direct Receipts | 29/10/2021 | GIA/2021-22/P/20 | Expenditures | 27,392 | ||||||||||
Direct Receipts | 29/10/2021 | GIA/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:17 AM. |