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.) |
14/02/2022 | XVFC/2021-22/R/3 | Transfer | 200,000 | 28/02/2022 | CGRGKVP/2021-22/P/1 | Expenditures | 450,000 | |||||||
28/02/2022 | CGRGKVP/2021-22/R/1 | Direct Receipts | 500,000 | 28/02/2022 | CGRGKVP/2021-22/P/2 | Expenditures | 20,000 | |||||||
28/02/2022 | CGRGKVP/2021-22/R/2 | Direct Receipts | 50,000 | 28/02/2022 | CGRGKVP/2021-22/P/3 | Expenditures | 20,000 | |||||||
28/02/2022 | CGRGKVP/2021-22/R/3 | Direct Receipts | 10,000 | 28/02/2022 | CGRGKVP/2021-22/P/4 | Expenditures | 20,000 | |||||||
28/02/2022 | CGRGKVP/2021-22/R/4 | Direct Receipts | 10,000 | 28/02/2022 | CGRGKVP/2021-22/P/5 | Expenditures | 50,000 | |||||||
28/02/2022 | CGRGKVP/2021-22/R/5 | Direct Receipts | 10,000 | 28/02/2022 | CGRGKVP/2021-22/P/6 | Expenditures | 10,000 | |||||||
28/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | 28/02/2022 | CGRGKVP/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:16 AM. |