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.) |
01/06/2022 | GIA/2022-23/R/11 | Direct Receipts | 31,092 | 09/06/2022 | GIA/2022-23/P/17 | Expenditures | 139,500 | |||||||
Direct Receipts | 09/06/2022 | PLANRMDD/2022-23/P/8 | Expenditures | 5,886 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/7 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/8 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 68,995 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 94,895 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 99,429 | ||||||||||
Direct Receipts | 23/06/2022 | PLANRMDD/2022-23/P/9 | Expenditures | 3,747 | ||||||||||
Direct Receipts | 27/06/2022 | GIA/2022-23/P/12 | Expenditures | 41,530 | ||||||||||
Direct Receipts | 27/06/2022 | GIA/2022-23/P/13 | Expenditures | 32,236 | ||||||||||
Direct Receipts | 27/06/2022 | GIA/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2022 | GIA/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/06/2022 | PLANRMDD/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | GIA/2022-23/P/16 | Expenditures | 487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:47 AM. |