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.) |
03/06/2021 | CRF/2021-22/R/1 | Direct Receipts | 2,493 | 03/06/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 27,570 | |||||||
03/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 8,000 | 03/06/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 27,570 | |||||||
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 31,200 | 03/06/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 8,800 | |||||||
07/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 7,500 | 03/06/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 155 | |||||||
08/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 160,000 | 14/06/2021 | PPMS/2021-22/P/1 | Expenditures | 31,200 | |||||||
29/06/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 171,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:00 AM. |