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.) |
17/01/2023 | CGRGKVP/2022-23/R/2 | Direct Receipts | 33,200 | 17/01/2023 | CGRGKVP/2022-23/P/2 | Expenditures | 33,200 | |||||||
17/01/2023 | CGRGKVP/2022-23/R/3 | Direct Receipts | 70,900 | 18/01/2023 | CGRGKVP/2022-23/P/3 | Expenditures | 70,900 | |||||||
23/01/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 30/01/2023 | CGRGKVP/2022-23/P/4 | Expenditures | 33,345 | |||||||
30/01/2023 | CGRGKVP/2022-23/R/4 | Direct Receipts | 33,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:44 PM. |