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.) |
06/02/2023 | GIA/2022-23/R/12 | Direct Receipts | 167,320 | 02/02/2023 | GIA/2022-23/P/21 | Expenditures | 51,134 | |||||||
06/02/2023 | GIA/2022-23/R/13 | Direct Receipts | 20,000 | 13/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 25,000 | |||||||
06/02/2023 | GIA/2022-23/R/14 | Direct Receipts | 24,000 | 13/02/2023 | GIA/2022-23/P/22 | Expenditures | 55,500 | |||||||
06/02/2023 | GIA/2022-23/R/15 | Direct Receipts | 87,402 | 13/02/2023 | GIA/2022-23/P/23 | Expenditures | 83,660 | |||||||
06/02/2023 | GIA/2022-23/R/16 | Direct Receipts | 194,250 | Expenditures | ||||||||||
06/02/2023 | GIA/2022-23/R/17 | Direct Receipts | 24,000 | Expenditures | ||||||||||
06/02/2023 | GIA/2022-23/R/18 | Direct Receipts | 87,402 | Expenditures | ||||||||||
06/02/2023 | GIA/2022-23/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
06/02/2023 | GIA/2022-23/R/20 | Direct Receipts | 167,320 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 442,000 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 442,000 | Expenditures | ||||||||||
07/02/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 542,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:23 PM. |