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.) |
09/11/2022 | XVFC/2022-23/R/2 | Direct Receipts | 26,688 | 05/11/2022 | GIA/2022-23/P/22 | Expenditures | 79,855 | |||||||
09/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 316,000 | 26/11/2022 | GIA/2022-23/P/18 | Expenditures | 111,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 303,000 | 30/11/2022 | GIA/2022-23/P/26 | Expenditures | 65,015 | |||||||
25/11/2022 | GIA/2022-23/R/3 | Direct Receipts | 166,500 | 30/11/2022 | GIA/2022-23/P/27 | Expenditures | 69,779 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,820 | 30/11/2022 | GIA/2022-23/P/28 | Expenditures | 60,474 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 473,000 | 30/11/2022 | GIA/2022-23/P/29 | Expenditures | 74,320 | |||||||
27/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,240 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,620 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,630 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 59,825 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:37 AM. |