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.) |
05/02/2024 | GIA/2023-24/R/6 | Direct Receipts | 645,333 | 03/02/2024 | 5THSFC/2023-24/P/11 | Expenditures | 9,993 | |||||||
Direct Receipts | 03/02/2024 | 5THSFC/2023-24/P/12 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 03/02/2024 | 5THSFC/2023-24/P/13 | Expenditures | 9,839 | ||||||||||
Direct Receipts | 06/02/2024 | 5THSFC/2023-24/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2024 | 5THSFC/2023-24/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2024 | 5THSFC/2023-24/P/16 | Expenditures | 96,644 | ||||||||||
Direct Receipts | 06/02/2024 | 5THSFC/2023-24/P/17 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 06/02/2024 | 5THSFC/2023-24/P/18 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 06/02/2024 | 5THSFC/2023-24/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 06/02/2024 | 5THSFC/2023-24/P/21 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 06/02/2024 | GIA/2023-24/P/24 | Expenditures | 139,158 | ||||||||||
Direct Receipts | 06/02/2024 | GIA/2023-24/P/25 | Expenditures | 48,455 | ||||||||||
Direct Receipts | 06/02/2024 | GIA/2023-24/P/26 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2024 | GIA/2023-24/P/27 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 06/02/2024 | GIA/2023-24/P/28 | Expenditures | 84,390 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/23 | Expenditures | 58,585 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/24 | Expenditures | 127,844 | ||||||||||
Direct Receipts | 06/02/2024 | XVFC/2023-24/P/25 | Expenditures | 6,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:18 AM. |