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.) |
01/10/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 190 | 01/10/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 7,500 | |||||||
01/10/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 146 | 01/10/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 450 | |||||||
12/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 05/10/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:33 AM. |