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.) |
01/11/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 299,600 | 11/11/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 140,000 | 12/11/2021 | CGRGKVP/2021-22/C/1 | 89,552 | ||||
01/11/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 214 | 11/11/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 70,000 | |||||||
01/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 215 | 12/11/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 89,552 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:10 PM. |