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.) |
11/01/2023 | CGRGKVP/2022-23/R/6 | Direct Receipts | 569,937 | 04/01/2023 | CGRGKVP/2022-23/P/4 | Expenditures | 4,000 | |||||||
31/01/2023 | XVFC/2022-23/R/17 | Direct Receipts | 17,692 | 11/01/2023 | CGRGKVP/2022-23/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/01/2023 | CGRGKVP/2022-23/P/6 | Expenditures | 569,937 | ||||||||||
Direct Receipts | 18/01/2023 | CGRGKVP/2022-23/P/7 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:44 PM. |