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.) |
14/03/2023 | CGRGKVP/2022-23/R/7 | Direct Receipts | 799,000 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 4,045 | |||||||
16/03/2023 | CGRGKVP/2022-23/R/8 | Direct Receipts | 50,000 | 16/03/2023 | CGRGKVP/2022-23/P/10 | Expenditures | 549,000 | |||||||
24/03/2023 | XVFC/2022-23/R/9 | Transfer | 56,108 | 17/03/2023 | CGRGKVP/2022-23/P/11 | Expenditures | 300,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:17 AM. |