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.) |
20/03/2021 | CGRGKVP/2020-21/R/18 | Direct Receipts | 782 | 20/03/2021 | CGRGKVP/2020-21/P/11 | Expenditures | 1,677 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/19 | Direct Receipts | 140,000 | 20/03/2021 | CGRGKVP/2020-21/P/12 | Expenditures | 45,500 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/20 | Direct Receipts | 3,150 | 20/03/2021 | CGRGKVP/2020-21/P/13 | Expenditures | 126,000 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/21 | Direct Receipts | 160,000 | 20/03/2021 | CGRGKVP/2020-21/P/14 | Expenditures | 14,000 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/22 | Direct Receipts | 3,850 | 20/03/2021 | CGRGKVP/2020-21/P/15 | Expenditures | 170,050 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/23 | Direct Receipts | 46,500 | 22/03/2021 | XVFC/2020-21/P/30 | Expenditures | 61,000 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/24 | Direct Receipts | 2,095 | 22/03/2021 | XVFC/2020-21/P/31 | Expenditures | 1,710 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/25 | Direct Receipts | 30,000 | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 1,710 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/26 | Direct Receipts | 2,100 | 22/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,710 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/27 | Direct Receipts | 30,000 | 22/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,710 | |||||||
20/03/2021 | CGRGKVP/2020-21/R/28 | Direct Receipts | 26,000 | 22/03/2021 | XVFC/2020-21/P/35 | Expenditures | 570 | |||||||
20/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 49,999 | Expenditures | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 754.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 83,364.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 754.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 83,364.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:15 AM. |