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.) |
25/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 108,000 | 04/07/2022 | GIA/2022-23/P/16 | Expenditures | 58,453 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,062 | 05/07/2022 | GIA/2022-23/P/17 | Expenditures | 16,235 | |||||||
Direct Receipts | 08/07/2022 | GIA/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 3,656 | ||||||||||
Direct Receipts | 12/07/2022 | GIA/2022-23/P/19 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 12/07/2022 | GIA/2022-23/P/20 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:22 PM. |