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.) |
01/02/2022 | CGRGKVP/2021-22/R/4 | Direct Receipts | 200,000 | 01/02/2022 | CGRGKVP/2021-22/P/4 | Expenditures | 17.7 | |||||||
14/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | 01/02/2022 | CGRGKVP/2021-22/P/5 | Expenditures | 180,000 | |||||||
Direct Receipts | 14/02/2022 | CGRGKVP/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 21/02/2022 | GPMKHA/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:06:23 AM. |