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.) |
09/06/2022 | GIA/2022-23/R/2 | Direct Receipts | 479,438 | 09/06/2022 | GIA/2022-23/P/11 | Expenditures | 56,315 | |||||||
09/06/2022 | GIA/2022-23/R/3 | Direct Receipts | 139,500 | 09/06/2022 | GIA/2022-23/P/12 | Expenditures | 6,350 | |||||||
Direct Receipts | 09/06/2022 | GIA/2022-23/P/13 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 09/06/2022 | GIA/2022-23/P/14 | Expenditures | 6,192 | ||||||||||
Direct Receipts | 09/06/2022 | GIA/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/06/2022 | GIA/2022-23/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 09/06/2022 | GIA/2022-23/P/9 | Expenditures | 145,603 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 151,032 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 84,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:09 AM. |