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.) |
06/02/2023 | GIA/2022-23/R/19 | Direct Receipts | 257,250 | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,222 | |||||||
06/02/2023 | GIA/2022-23/R/20 | Direct Receipts | 261,830 | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,999 | |||||||
07/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 566,000 | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 87,020 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 122,140 | ||||||||||
Direct Receipts | 17/02/2023 | GIA/2022-23/P/33 | Expenditures | 257,250 | ||||||||||
Direct Receipts | 17/02/2023 | GIA/2022-23/P/34 | Expenditures | 94,610 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 85,477 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 6,693 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 3,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:32 PM. |