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.) |
07/09/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 27 | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 164,550 | |||||||
07/09/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 550.36 | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,270 | |||||||
25/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 71 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 44 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:14 AM. |