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.) |
03/08/2022 | GIA/2022-23/R/4 | Direct Receipts | 139,500 | 02/08/2022 | GIA/2022-23/P/7 | Expenditures | 22,000 | |||||||
03/08/2022 | GIA/2022-23/R/5 | Direct Receipts | 44,000 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 29,811 | |||||||
03/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 94,368 | |||||||
03/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 151,000 | 09/08/2022 | GIA/2022-23/P/8 | Expenditures | 139,500 | |||||||
03/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:25 PM. |