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.) |
26/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 233,000 | 01/07/2022 | GIA/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/07/2022 | GIA/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/07/2022 | GIA/2022-23/P/21 | Expenditures | 55,108 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,231 | ||||||||||
Direct Receipts | 15/07/2022 | GIA/2022-23/P/26 | Expenditures | 76,929 | ||||||||||
Direct Receipts | 15/07/2022 | GIA/2022-23/P/27 | Expenditures | 66,862 | ||||||||||
Direct Receipts | 19/07/2022 | GIA/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | GIA/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2022 | GIA/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/07/2022 | GIA/2022-23/P/25 | Expenditures | 55,108 | ||||||||||
Direct Receipts | 26/07/2022 | GIA/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:30 PM. |