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.) |
15/03/2021 | CGRGKVP/2020-21/R/5 | Direct Receipts | 61 | 15/03/2021 | OWN/2020-21/P/2 | Expenditures | 40,000 | |||||||
15/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 74,756 | Expenditures | ||||||||||
15/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 27,050 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 467,095 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 467,095 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,171 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,171 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,541 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,541 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 247,849 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 65 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,632.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,632.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:43 PM. |