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.) |
03/02/2022 | GIA/2021-22/R/15 | Direct Receipts | 454,096 | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,497 | |||||||
18/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 505,000 | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | |||||||
28/02/2022 | GIA/2021-22/R/16 | Direct Receipts | 166,500 | 03/02/2022 | GIA/2021-22/P/31 | Expenditures | 127,444 | |||||||
Direct Receipts | 23/02/2022 | GIA/2021-22/P/32 | Expenditures | 71,264 | ||||||||||
Direct Receipts | 28/02/2022 | GIA/2021-22/P/33 | Expenditures | 127,444 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:48 AM. |