Voucher Wise Summary Report
Opening Balance | 1,484,196.05 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 71,877.5 | 06/04/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 360,000 | 12/04/2021 | CGRGKVP/2021-22/C/1 | 10,000 | ||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 71,877.5 | 12/04/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 10,000 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 146,127 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,127 | Expenditures | ||||||||||
05/04/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 96,000 | Expenditures | ||||||||||
06/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:54 AM. |