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.) |
01/06/2021 | CRF/2021-22/R/2 | Direct Receipts | 80,000 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 40,800 | |||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 295,896 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,600 | |||||||
03/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,477 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 708 | |||||||
08/06/2021 | CRF/2021-22/R/3 | Direct Receipts | 38,000 | 15/06/2021 | LDP/2021-22/P/1 | Expenditures | 4,400 | |||||||
15/06/2021 | SDP/2021-22/R/2 | Direct Receipts | 30,000 | 15/06/2021 | LDP/2021-22/P/2 | Expenditures | 21,940 | |||||||
19/06/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 150,000 | 22/06/2021 | CRF/2021-22/P/1 | Expenditures | 39,790 | |||||||
30/06/2021 | CRF/2021-22/R/4 | Direct Receipts | 50,000 | 22/06/2021 | CRF/2021-22/P/2 | Expenditures | 39,790 | |||||||
30/06/2021 | CRF/2021-22/R/5 | Direct Receipts | 50,000 | 22/06/2021 | CRF/2021-22/P/3 | Expenditures | 48,132 | |||||||
30/06/2021 | CRF/2021-22/R/6 | Direct Receipts | 50,000 | 22/06/2021 | CRF/2021-22/P/4 | Expenditures | 48,132 | |||||||
30/06/2021 | CRF/2021-22/R/7 | Direct Receipts | 60,000 | 22/06/2021 | CRF/2021-22/P/5 | Expenditures | 50,607 | |||||||
30/06/2021 | CRF/2021-22/R/8 | Direct Receipts | 60,000 | 22/06/2021 | CRF/2021-22/P/6 | Expenditures | 38,369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:58 AM. |