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.) |
02/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 348,000 | 23/11/2022 | GIA/2022-23/P/41 | Expenditures | 67,754 | |||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2022 | GIA/2022-23/P/44 | Expenditures | 45,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:53:01 PM. |