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.) |
02/07/2022 | CGRGKVP/2022-23/R/1 | Direct Receipts | 15,100 | 02/07/2022 | CGRGKVP/2022-23/P/1 | Expenditures | 75,000 | |||||||
02/07/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,372 | 02/07/2022 | CGRGKVP/2022-23/P/2 | Expenditures | 50,000 | |||||||
02/07/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 2,416 | 02/07/2022 | CGRGKVP/2022-23/P/3 | Expenditures | 13,100 | |||||||
02/07/2022 | PPMS/2022-23/R/1 | Direct Receipts | 10,000 | 02/07/2022 | CGRGKVP/2022-23/P/4 | Expenditures | 10,000 | |||||||
02/07/2022 | PPMS/2022-23/R/2 | Direct Receipts | 20,000 | 02/07/2022 | CGRGKVP/2022-23/P/5 | Expenditures | 75,000 | |||||||
02/07/2022 | PPMS/2022-23/R/3 | Direct Receipts | 11,200 | 02/07/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,000 | |||||||
02/07/2022 | PPMS/2022-23/R/4 | Direct Receipts | 10,500 | 02/07/2022 | GPMKHA/2022-23/P/2 | Expenditures | 20,000 | |||||||
02/07/2022 | SSP/2022-23/R/1 | Direct Receipts | 18,050 | 02/07/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,000 | |||||||
02/07/2022 | SSP/2022-23/R/2 | Direct Receipts | 16,100 | 02/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,000 | |||||||
02/07/2022 | SSP/2022-23/R/3 | Direct Receipts | 7,700 | 02/07/2022 | PPMS/2022-23/P/1 | Expenditures | 30,000 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 02/07/2022 | SSP/2022-23/P/1 | Expenditures | 6,500 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,026 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 58,000 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/07/2022 | FFC/2022-23/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:05 PM. |