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.) |
05/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 7,005 | 03/01/2023 | GIA/2022-23/P/18 | Expenditures | 52,603 | |||||||
05/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
06/01/2023 | GIA/2022-23/R/4 | Direct Receipts | 414,306 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 167,000 | Expenditures | ||||||||||
06/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,688 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 132,000 | Expenditures | ||||||||||
07/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 107,000 | Expenditures | ||||||||||
07/01/2023 | GIA/2022-23/R/5 | Direct Receipts | 530,572 | Expenditures | ||||||||||
07/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 9,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:54 PM. |