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.) |
06/12/2021 | XVFC/2021-22/R/5 | Transfer | 75,000 | 12/12/2021 | PPMS/2021-22/P/3 | Expenditures | 27,000 | 10/12/2021 | PPMS/2021-22/C/3 | 27,000 | ||||
14/12/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 55,000 | 22/12/2021 | CGRGKVP/2021-22/P/9 | Expenditures | 55,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 19 | Expenditures | ||||||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 132 | Expenditures | ||||||||||
31/12/2021 | CGRGKVP/2021-22/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:33 AM. |