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.) |
02/03/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 31,556 | 02/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 59,306 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,420.8 | 02/03/2022 | SV/2021-22/P/2 | Expenditures | 7,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:27 AM. |