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.) |
23/03/2021 | CGRGKVP/2020-21/R/12 | Direct Receipts | 1,102 | 23/03/2021 | CGRGKVP/2020-21/P/3 | Expenditures | 50,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 27 | 23/03/2021 | CGRGKVP/2020-21/P/4 | Expenditures | 50,000 | |||||||
23/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 13,441 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 84,800 | |||||||
23/03/2021 | SV/2020-21/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 636.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 636.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:27 PM. |