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.) |
17/04/2023 | CGRGKVP/2023-24/R/1 | Direct Receipts | 299,582 | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 11,130 | 21/04/2023 | XVFC/2023-24/J/1 | 5,548,890 | ||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/2 | Transfer | 57,000 | 21/04/2023 | XVFC/2023-24/J/2 | 5,509,515 | |||||||
Direct Receipts | 20/04/2023 | XVFC/2023-24/P/3 | Transfer | 110,066 | 21/04/2023 | XVFC/2023-24/J/3 | 6,854,781 | |||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/10 | Transfer | 40,000 | 25/04/2023 | XVFC/2023-24/J/4 | 6,797,781 | |||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/11 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/12 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/13 | Transfer | 120,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/14 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/15 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/16 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/4 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/5 | Transfer | 120,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/6 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/7 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/8 | Transfer | 40,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/9 | Transfer | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:39 AM. |