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.) |
30/12/2021 | GIA/2021-22/R/3 | Direct Receipts | 66,000 | 23/12/2021 | FFC/2021-22/P/15 | Expenditures | 153,675 | |||||||
30/12/2021 | PLANRMDD/2021-22/R/5 | Direct Receipts | 274,410 | 23/12/2021 | FFC/2021-22/P/16 | Expenditures | 8,275 | |||||||
30/12/2021 | PLANRMDD/2021-22/R/6 | Direct Receipts | 139,500 | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 112,745 | |||||||
30/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 427,000 | 31/12/2021 | GIA/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/19 | Expenditures | 274,410 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | PLANRMDD/2021-22/P/15 | Expenditures | 139,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:09 PM. |