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.) |
02/03/2023 | GIA/2022-23/R/1 | Direct Receipts | 83,660 | 01/03/2023 | GIA/2022-23/P/29 | Expenditures | 30,000 | |||||||
02/03/2023 | GIA/2022-23/R/2 | Direct Receipts | 46,500 | 01/03/2023 | GIA/2022-23/P/30 | Expenditures | 15,197 | |||||||
17/03/2023 | GIA/2022-23/R/3 | Direct Receipts | 29,000 | 02/03/2023 | GIA/2022-23/P/31 | Expenditures | 126,789 | |||||||
17/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 185,000 | 07/03/2023 | GIA/2022-23/P/32 | Expenditures | 11,425 | |||||||
20/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 277,000 | 27/03/2023 | GIA/2022-23/P/33 | Expenditures | 46,500 | |||||||
25/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 156 | 27/03/2023 | GIA/2022-23/P/34 | Expenditures | 134,963 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 13,500 | 27/03/2023 | GIA/2022-23/P/35 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 17,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:21 AM. |