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.) |
01/09/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 206,308 | 01/09/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 38,600 | |||||||
01/09/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 114,162 | 01/09/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 50,000 | |||||||
01/09/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 01/09/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 17,000 | |||||||
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 01/09/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 100,708 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 01/09/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 19,162 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 46 | 01/09/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 50,000 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 391 | 01/09/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 45,000 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,805 | 01/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 27,160 | |||||||
Direct Receipts | 01/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 86,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:09 PM. |