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.) |
05/02/2022 | GIA/2021-22/R/7 | Direct Receipts | 85,000 | 01/02/2022 | GIA/2021-22/P/15 | Expenditures | 12,000 | |||||||
17/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 205,000 | 04/02/2022 | GIA/2021-22/P/16 | Expenditures | 71,502 | |||||||
17/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 174,000 | 04/02/2022 | GIA/2021-22/P/17 | Expenditures | 6,350 | |||||||
17/02/2022 | GIA/2021-22/R/8 | Direct Receipts | 530,832 | 18/02/2022 | GIA/2021-22/P/18 | Expenditures | 75,000 | |||||||
17/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 8,820 | 18/02/2022 | GIA/2021-22/P/19 | Expenditures | 18,000 | |||||||
28/02/2022 | GIA/2021-22/R/11 | Direct Receipts | 3,842 | 18/02/2022 | GIA/2021-22/P/20 | Expenditures | 9,000 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,077 | 18/02/2022 | GIA/2021-22/P/21 | Expenditures | 51,392 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,773 | 25/02/2022 | GIA/2021-22/P/22 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:02 AM. |