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.) |
15/03/2022 | CGRGKVP/2021-22/R/2 | Direct Receipts | 284,651 | 05/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 6,000 | 24/03/2022 | CGRGKVP/2021-22/C/2 | 74,600 | ||||
25/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 08/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 30,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 10,482 | 19/03/2022 | CGRGKVP/2021-22/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/03/2022 | CGRGKVP/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/03/2022 | GPMKHA/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/03/2022 | CGRGKVP/2021-22/P/4 | Expenditures | 74,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:23 PM. |