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.) |
03/08/2023 | GIA/2023-24/R/7 | Direct Receipts | 189,464 | 07/08/2023 | XVFC/2023-24/P/9 | Expenditures | 216,136 | |||||||
Direct Receipts | 09/08/2023 | XVFC/2023-24/P/10 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 09/08/2023 | XVFC/2023-24/P/11 | Expenditures | 53,390 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/12 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/13 | Expenditures | 135,053 | ||||||||||
Direct Receipts | 30/08/2023 | GIA/2023-24/P/11 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 30/08/2023 | GIA/2023-24/P/12 | Expenditures | 52,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:35 PM. |