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.) |
15/03/2022 | CGRGKVP/2021-22/R/13 | Direct Receipts | 4,200 | 02/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 24,979 | |||||||
16/03/2022 | CGRGKVP/2021-22/R/14 | Direct Receipts | 24,000 | 03/03/2022 | CGRGKVP/2021-22/P/22 | Expenditures | 190,000 | |||||||
16/03/2022 | CGRGKVP/2021-22/R/17 | Direct Receipts | 27,314.1 | 08/03/2022 | CGRGKVP/2021-22/P/21 | Expenditures | 29,000 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 129,896 | 10/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 20,063 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 7,325 | 14/03/2022 | CGRGKVP/2021-22/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/03/2022 | CGRGKVP/2021-22/P/20 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 17/03/2022 | CGRGKVP/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:12:14 PM. |