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.) |
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 253,000 | 06/10/2021 | GIA/2021-22/P/25 | Expenditures | 43,348 | |||||||
29/10/2021 | GIA/2021-22/R/12 | Direct Receipts | 29,440 | 06/10/2021 | GIA/2021-22/P/26 | Expenditures | 66,304 | |||||||
29/10/2021 | GIA/2021-22/R/13 | Direct Receipts | 30,000 | 29/10/2021 | GIA/2021-22/P/27 | Expenditures | 66,629 | |||||||
29/10/2021 | GIA/2021-22/R/14 | Direct Receipts | 36,000 | 29/10/2021 | GIA/2021-22/P/28 | Expenditures | 43,348 | |||||||
29/10/2021 | GIA/2021-22/R/15 | Direct Receipts | 251,448 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,363 | |||||||
29/10/2021 | GIA/2021-22/R/16 | Direct Receipts | 139,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:33 AM. |