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.) |
10/03/2021 | CGRGKVP/2020-21/R/12 | Direct Receipts | 26,400 | 01/03/2021 | CGRGKVP/2020-21/P/2 | Expenditures | 100,000 | |||||||
16/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 53,636 | 01/03/2021 | MMSGVY/2020-21/P/5 | Expenditures | 20,000 | |||||||
16/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 53,636 | Expenditures | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 32,743 | Expenditures | ||||||||||
26/03/2021 | CGRGKVP/2020-21/R/9 | Direct Receipts | 152,775 | Expenditures | ||||||||||
29/03/2021 | CGRGKVP/2020-21/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,704.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,704.5 | Expenditures | ||||||||||
31/03/2021 | CGRGKVP/2020-21/R/11 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:02 AM. |