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.) |
02/03/2023 | PLANRMDD/2022-23/R/4 | Direct Receipts | 46,500 | 01/03/2023 | GIA/2022-23/P/43 | Expenditures | 59 | |||||||
17/03/2023 | PLANRMDD/2022-23/R/5 | Direct Receipts | 29,000 | 01/03/2023 | GIA/2022-23/P/44 | Expenditures | 50,960 | |||||||
24/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 237,000 | 01/03/2023 | OWN/2022-23/P/19 | Expenditures | 59 | |||||||
29/03/2023 | GIA/2022-23/R/26 | Direct Receipts | 186,000 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
29/03/2023 | GIA/2022-23/R/27 | Direct Receipts | 152,000 | 18/03/2023 | GIA/2022-23/P/45 | Expenditures | 17.7 | |||||||
31/03/2023 | GIA/2022-23/R/28 | Direct Receipts | 14,817 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 237,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 6,879 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 158,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:03 PM. |