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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,978 | 05/07/2021 | GIA/2021-22/P/9 | Expenditures | 139,500 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,644 | 06/07/2021 | GIA/2021-22/P/10 | Expenditures | 22,000 | |||||||
12/07/2021 | GIA/2021-22/R/2 | Direct Receipts | 109,038 | 06/07/2021 | GIA/2021-22/P/11 | Expenditures | 44,109 | |||||||
12/07/2021 | GIA/2021-22/R/3 | Direct Receipts | 72,750 | 06/07/2021 | GIA/2021-22/P/12 | Expenditures | 10,000 | |||||||
12/07/2021 | GIA/2021-22/R/4 | Direct Receipts | 139,500 | 07/07/2021 | GIA/2021-22/P/13 | Expenditures | 19,638 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/2 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 08/07/2021 | GIA/2021-22/P/14 | Expenditures | 5,149 | ||||||||||
Direct Receipts | 08/07/2021 | GIA/2021-22/P/15 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 22/07/2021 | GIA/2021-22/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/07/2021 | PLANRMDD/2021-22/P/4 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:28 AM. |