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/11 | Direct Receipts | 723,000 | 02/02/2022 | PLANRMDD/2021-22/P/16 | Expenditures | 154,376 | |||||||
05/02/2022 | GIA/2021-22/R/7 | Direct Receipts | 85,000 | 02/02/2022 | PLANRMDD/2021-22/P/17 | Expenditures | 81,322 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 300,000 | 02/02/2022 | PLANRMDD/2021-22/P/18 | Expenditures | 66,000 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,781 | 04/02/2022 | GIA/2021-22/P/5 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/02/2022 | GIA/2021-22/P/6 | Expenditures | 159,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:02 AM. |