Voucher Wise Summary Report
Opening Balance | 3,428,406.7 | |||||||||||||
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.) |
27/04/2022 | CRF/2022-23/R/1 | Direct Receipts | 40,000 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
27/04/2022 | CRF/2022-23/R/2 | Direct Receipts | 45,000 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
27/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 85,670.6 | 27/04/2022 | CRF/2022-23/P/1 | Expenditures | 23,764 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,126 | 27/04/2022 | CRF/2022-23/P/2 | Expenditures | 5,280 | |||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,382 | 27/04/2022 | CRF/2022-23/P/3 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:58 AM. |