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.) |
05/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 18,082 | 06/12/2022 | GIA/2022-23/P/40 | Expenditures | 82,523 | |||||||
05/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 313,000 | 06/12/2022 | GIA/2022-23/P/41 | Expenditures | 34,434 | |||||||
05/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 156,000 | 06/12/2022 | GIA/2022-23/P/42 | Expenditures | 11,995 | |||||||
13/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,500 | 06/12/2022 | GIA/2022-23/P/43 | Expenditures | 9,995 | |||||||
Direct Receipts | 06/12/2022 | GIA/2022-23/P/44 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/28 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 06/12/2022 | PLANRMDD/2022-23/P/7 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 06/12/2022 | PLANRMDD/2022-23/P/8 | Expenditures | 17,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:30 PM. |