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.) |
24/11/2022 | GIA/2022-23/R/8 | Direct Receipts | 261,854 | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 28,000 | |||||||
24/11/2022 | GIA/2022-23/R/9 | Direct Receipts | 88,000 | 23/11/2022 | GIA/2022-23/P/52 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/54 | Expenditures | 49,128 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/55 | Expenditures | 5,653 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/56 | Expenditures | 26,807 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/57 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/58 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/59 | Expenditures | 5,653 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/60 | Expenditures | 26,807 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/63 | Expenditures | 5,035 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:33 PM. |