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/1 | Direct Receipts | 13 | 21/03/2022 | FFC/2021-22/P/7 | Expenditures | 3,300 | |||||||
01/03/2022 | CGRGKVP/2021-22/R/2 | Direct Receipts | 14 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 150,000 | |||||||
01/03/2022 | CGRGKVP/2021-22/R/3 | Direct Receipts | 14 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
01/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 533 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 22,500 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 239 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 52 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 131,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:24 PM. |