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.) |
15/03/2023 | CGRGKVP/2022-23/R/5 | Direct Receipts | 516 | 15/03/2023 | CGRGKVP/2022-23/P/5 | Expenditures | 20,000 | |||||||
15/03/2023 | CGRGKVP/2022-23/R/6 | Direct Receipts | 367 | 15/03/2023 | CGRGKVP/2022-23/P/6 | Expenditures | 150,700 | |||||||
15/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 51 | 15/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 11,200 | |||||||
15/03/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 52 | 15/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 27 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 981 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 11,336 | |||||||
15/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 27 | 15/03/2023 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 6,650 | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 40,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 4,900 | 15/03/2023 | XVFC/2022-23/P/18 | Expenditures | 89,000 | |||||||
15/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 4,900 | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 15,800 | |||||||
15/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 26 | 17/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 2,100 | |||||||
15/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 27 | 21/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 300 | |||||||
22/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:11 AM. |