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.) |
31/08/2021 | CGRGKVP/2021-22/R/5 | Direct Receipts | 975,700 | 06/08/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | 05/08/2021 | PPMS/2021-22/C/1 | 28,000 | ||||
Direct Receipts | 06/08/2021 | PPMS/2021-22/P/2 | Expenditures | 16,000 | 11/08/2021 | GPMKHA/2021-22/C/1 | 20,000 | |||||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 4,000 | 12/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | |||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 14,000 | 12/08/2021 | GPMKHA/2021-22/C/3 | 5,000 | |||||||
Direct Receipts | 31/08/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 215,000 | 31/08/2021 | CGRGKVP/2021-22/C/3 | 40,000 | |||||||
Direct Receipts | 31/08/2021 | CGRGKVP/2021-22/P/7 | Expenditures | 460,000 | ||||||||||
Direct Receipts | 31/08/2021 | CGRGKVP/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:59 PM. |