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.) |
30/11/2021 | RGSA/2021-22/R/4 | Direct Receipts | 5,021 | 11/11/2021 | CGRGKVP/2021-22/P/37 | Expenditures | 312,000 | 25/11/2021 | XVFC/2021-22/J/1 | 8,246,198 | ||||
Direct Receipts | 16/11/2021 | CGRGKVP/2021-22/P/38 | Expenditures | 280,000 | 25/11/2021 | XVFC/2021-22/J/2 | 6,367,446 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/1 | Transfer | 120,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/10 | Transfer | 36,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Transfer | 40,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Transfer | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Transfer | 60,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Transfer | 40,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Transfer | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Transfer | 36,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/18 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/19 | Transfer | 20,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Transfer | 140,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/3 | Transfer | 100,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/4 | Transfer | 40,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/5 | Transfer | 280,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/6 | Transfer | 16,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/7 | Transfer | 80,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Transfer | 120,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Transfer | 36,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/20 | Transfer | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/21 | Transfer | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/22 | Transfer | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/23 | Transfer | 20,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/24 | Transfer | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/25 | Transfer | 60,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Transfer | 80,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Transfer | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:20 PM. |