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.) |
01/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,517 | 01/07/2022 | GIA/2022-23/P/19 | Expenditures | 25,235 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 315,000 | 01/07/2022 | GIA/2022-23/P/20 | Expenditures | 1,911 | |||||||
Direct Receipts | 06/07/2022 | GIA/2022-23/P/21 | Expenditures | 99,440 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 84,226 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 142,759 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/07/2022 | GIA/2022-23/P/22 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 26/07/2022 | GIA/2022-23/P/23 | Expenditures | 25,235 | ||||||||||
Direct Receipts | 29/07/2022 | GIA/2022-23/P/24 | Expenditures | 103,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:55 PM. |