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.) |
21/10/2023 | XVFC/2023-24/R/2 | Direct Receipts | 268,000 | 02/10/2023 | GIA/2023-24/P/17 | Expenditures | 10,000 | |||||||
31/10/2023 | GIA/2023-24/R/3 | Direct Receipts | 4,457 | 16/10/2023 | GIA/2023-24/P/16 | Expenditures | 30,000 | |||||||
31/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,490 | 16/10/2023 | OWN/2023-24/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/10/2023 | GIA/2023-24/P/18 | Expenditures | 136,460 | ||||||||||
Direct Receipts | 17/10/2023 | GIA/2023-24/P/19 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:35 AM. |