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.) |
03/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 7 | 02/08/2022 | FFC/2022-23/P/1 | Expenditures | 889 | |||||||
18/08/2022 | CGRGKVP/2022-23/R/1 | Direct Receipts | 60,585 | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 79,350 | |||||||
18/08/2022 | CGRGKVP/2022-23/R/2 | Direct Receipts | 590,042 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 5,352 | |||||||
18/08/2022 | CGRGKVP/2022-23/R/3 | Direct Receipts | 15,000 | 10/08/2022 | FFC/2022-23/P/2 | Expenditures | 7 | |||||||
18/08/2022 | CGRGKVP/2022-23/R/4 | Direct Receipts | 19,184 | 18/08/2022 | CGRGKVP/2022-23/P/1 | Expenditures | 60,000 | |||||||
18/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 18/08/2022 | CGRGKVP/2022-23/P/2 | Expenditures | 347,418 | |||||||
18/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 86 | 18/08/2022 | CGRGKVP/2022-23/P/3 | Expenditures | 242,642 | |||||||
18/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,200 | 18/08/2022 | CGRGKVP/2022-23/P/4 | Expenditures | 18,000 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 246,477 | 31/08/2022 | CGRGKVP/2022-23/P/5 | Expenditures | 5,500 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 164,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:12 PM. |