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.) |
01/03/2022 | CGRGKVP/2021-22/R/5 | Direct Receipts | 14,000 | 01/03/2022 | CGRGKVP/2021-22/P/3 | Expenditures | 120 | |||||||
01/03/2022 | CGRGKVP/2021-22/R/6 | Direct Receipts | 40 | 01/03/2022 | SV/2021-22/P/2 | Expenditures | 24,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 6,579 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/03/2022 | SV/2021-22/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
01/03/2022 | SV/2021-22/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
01/03/2022 | SV/2021-22/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/8 | Transfer | 36,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 87,835 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:34 AM. |