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.) |
07/02/2024 | GIA/2023-24/R/13 | Direct Receipts | 467,106 | 06/02/2024 | XVFC/2023-24/P/39 | Expenditures | 58,585 | |||||||
22/02/2024 | OWN/2023-24/R/20 | Direct Receipts | 15,000 | 07/02/2024 | GIA/2023-24/P/94 | Expenditures | 129,000 | |||||||
28/02/2024 | OWN/2023-24/R/21 | Direct Receipts | 27,566 | 07/02/2024 | XVFC/2023-24/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/02/2024 | XVFC/2023-24/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/02/2024 | GIA/2023-24/P/100 | Expenditures | 26,807 | ||||||||||
Direct Receipts | 28/02/2024 | GIA/2023-24/P/95 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/02/2024 | GIA/2023-24/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2024 | GIA/2023-24/P/97 | Expenditures | 31,007 | ||||||||||
Direct Receipts | 28/02/2024 | GIA/2023-24/P/98 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 28/02/2024 | GIA/2023-24/P/99 | Expenditures | 5,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:04 AM. |