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.) |
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,218 | 05/01/2022 | GIA/2021-22/P/54 | Expenditures | 30,838 | |||||||
Direct Receipts | 13/01/2022 | PLANRMDD/2021-22/P/1 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 189,634 | ||||||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2022 | GIA/2021-22/P/55 | Expenditures | 21,779 | ||||||||||
Direct Receipts | 25/01/2022 | GIA/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | GIA/2021-22/P/57 | Expenditures | 30,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:31 PM. |