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.) |
03/01/2023 | CGRGKVP/2022-23/R/12 | Direct Receipts | 54,497 | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 32,680 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/11 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 100,620 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 149,439 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 130,730 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/8 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/14 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/16 | Expenditures | 7,805 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/01/2023 | XVFC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:47 AM. |