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.) |
10/06/2023 | GIA/2023-24/R/1 | Direct Receipts | 27,208 | 09/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 29,944 | |||||||
Direct Receipts | 09/06/2023 | GIA/2023-24/P/1 | Expenditures | 24,595 | ||||||||||
Direct Receipts | 09/06/2023 | GIA/2023-24/P/2 | Expenditures | 35,979 | ||||||||||
Direct Receipts | 09/06/2023 | GIA/2023-24/P/3 | Expenditures | 35,979 | ||||||||||
Direct Receipts | 10/06/2023 | GIA/2023-24/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2023 | GIA/2023-24/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/06/2023 | GIA/2023-24/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2023 | GIA/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/06/2023 | GIA/2023-24/P/8 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 12/06/2023 | XVFC/2023-24/P/5 | Expenditures | 106,813 | ||||||||||
Direct Receipts | 14/06/2023 | XVFC/2023-24/P/6 | Expenditures | 106,305 | ||||||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/7 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/8 | Expenditures | 5,483 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/9 | Expenditures | 199,996 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/11 | Expenditures | 99,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:31 PM. |