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.) |
05/09/2022 | GIA/2022-23/R/15 | Direct Receipts | 139,500 | 06/09/2022 | GIA/2022-23/P/16 | Expenditures | 12,000 | |||||||
05/09/2022 | GIA/2022-23/R/16 | Direct Receipts | 20,000 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 102,715 | |||||||
05/09/2022 | GIA/2022-23/R/17 | Direct Receipts | 24,000 | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 94,810 | |||||||
05/09/2022 | GIA/2022-23/R/18 | Direct Receipts | 54,784 | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 134,750 | |||||||
05/09/2022 | GIA/2022-23/R/19 | Direct Receipts | 159,248 | 28/09/2022 | GIA/2022-23/P/17 | Expenditures | 40,000 | |||||||
30/09/2022 | GIA/2022-23/R/11 | Direct Receipts | 328,160 | 28/09/2022 | GIA/2022-23/P/18 | Expenditures | 132,263 | |||||||
30/09/2022 | GIA/2022-23/R/12 | Direct Receipts | 48,000 | Expenditures | ||||||||||
30/09/2022 | GIA/2022-23/R/13 | Direct Receipts | 40,000 | Expenditures | ||||||||||
30/09/2022 | GIA/2022-23/R/14 | Direct Receipts | 109,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:35 AM. |