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.) |
31/05/2022 | GIA/2022-23/R/1 | Direct Receipts | 5,663 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,800 | |||||||
Direct Receipts | 05/05/2022 | GIA/2022-23/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/05/2022 | GIA/2022-23/P/2 | Expenditures | 56,315 | ||||||||||
Direct Receipts | 06/05/2022 | GIA/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/05/2022 | GIA/2022-23/P/4 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 06/05/2022 | GIA/2022-23/P/5 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 06/05/2022 | GIA/2022-23/P/6 | Expenditures | 52,603 | ||||||||||
Direct Receipts | 06/05/2022 | GIA/2022-23/P/7 | Expenditures | 86,984 | ||||||||||
Direct Receipts | 24/05/2022 | GIA/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:07:11 PM. |