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.) |
30/08/2023 | GIA/2023-24/R/4 | Direct Receipts | 561,967 | 01/08/2023 | GIA/2023-24/P/10 | Expenditures | 34,534 | |||||||
Direct Receipts | 01/08/2023 | GIA/2023-24/P/9 | Expenditures | 133,862 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/7 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/8 | Expenditures | 150,860 | ||||||||||
Direct Receipts | 28/08/2023 | XVFC/2023-24/P/9 | Expenditures | 127,955 | ||||||||||
Direct Receipts | 29/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 186,361 | ||||||||||
Direct Receipts | 29/08/2023 | GIA/2023-24/P/11 | Expenditures | 122,070 | ||||||||||
Direct Receipts | 29/08/2023 | GIA/2023-24/P/12 | Expenditures | 34,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:28 AM. |