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.) |
01/01/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 104,000 | 01/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 18 | 07/01/2022 | NOAPS/2021-22/C/4 | 35,150 | ||||
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 86 | 02/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 30 | 10/01/2022 | NOAPS/2021-22/C/5 | 70,300 | ||||
01/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 38,250 | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 12,250 | |||||||
01/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 31,350 | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 9,650 | |||||||
10/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 33,050 | 07/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 35,150 | |||||||
25/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 8,000 | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,264 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 11/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/01/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:14 PM. |