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/7 | Direct Receipts | 242,750 | 02/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 73,776 | |||||||
07/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,120,000 | 13/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 95,000 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Direct Receipts | 50,466 | 24/02/2023 | GIA/2022-23/P/13 | Expenditures | 103,750 | |||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:33:08 AM. |