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.) |
31/05/2021 | RGSA/2021-22/R/2 | Direct Receipts | 5,235 | 01/05/2021 | PPMS/2021-22/P/2 | Expenditures | 41,900 | |||||||
Direct Receipts | 11/05/2021 | SSBV/2021-22/P/3 | Expenditures | 297,386 | ||||||||||
Direct Receipts | 11/05/2021 | SSBV/2021-22/P/4 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 13/05/2021 | CGRGKVP/2021-22/P/3 | Expenditures | 523,202 | ||||||||||
Direct Receipts | 13/05/2021 | CGRGKVP/2021-22/P/4 | Expenditures | 14,577 | ||||||||||
Direct Receipts | 18/05/2021 | NDPS/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/05/2021 | NWPS/2021-22/P/1 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 18/05/2021 | SSP/2021-22/P/1 | Expenditures | 204,400 | ||||||||||
Direct Receipts | 29/05/2021 | NDPS/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/05/2021 | NWPS/2021-22/P/2 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 29/05/2021 | SSP/2021-22/P/2 | Expenditures | 205,800 | ||||||||||
Direct Receipts | 30/05/2021 | CGRGKVP/2021-22/P/5 | Expenditures | 810,571 | ||||||||||
Direct Receipts | 30/05/2021 | CGRGKVP/2021-22/P/6 | Expenditures | 21,379 | ||||||||||
Direct Receipts | 31/05/2021 | PPMS/2021-22/P/3 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 31/05/2021 | SSBV/2021-22/P/5 | Expenditures | 308,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:16 AM. |