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.) |
05/04/2023 | CGRGKVP/2023-24/R/1 | Direct Receipts | 238,872 | 18/04/2023 | XVFC/2023-24/P/1 | Transfer | 57,288 | |||||||
05/04/2023 | CGRGKVP/2023-24/R/2 | Direct Receipts | 200,000 | 18/04/2023 | XVFC/2023-24/P/2 | Transfer | 29,855 | |||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/3 | Transfer | 213,000 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/4 | Transfer | 85,453 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/5 | Transfer | 116,197 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/6 | Transfer | 57,175 | ||||||||||
Direct Receipts | 18/04/2023 | XVFC/2023-24/P/7 | Transfer | 115,706 | ||||||||||
Direct Receipts | 19/04/2023 | XVFC/2023-24/P/8 | Transfer | 53,214 | ||||||||||
Direct Receipts | 24/04/2023 | XVFC/2023-24/P/9 | Transfer | 116,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:10 PM. |