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.) |
10/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 147,141 | 12/06/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 198,708 | 11/06/2021 | OWN/2021-22/C/2 | 18,978 | ||||
11/06/2021 | CGRGKVP/2021-22/R/1 | Direct Receipts | 200,000 | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,978 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 39,820 | 12/06/2021 | OWN/2021-22/P/4 | Expenditures | 30,842 | |||||||
11/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 18,000 | 29/06/2021 | CGRGKVP/2021-22/P/2 | Expenditures | 301,292 | |||||||
12/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
25/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 1,953 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 352 | Expenditures | ||||||||||
28/06/2021 | CGRGKVP/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:34 AM. |