Voucher Wise Summary Report
Opening Balance | 6,689,377.86 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,777 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
19/04/2022 | CRF/2022-23/R/2 | Direct Receipts | 50,000 | 20/04/2022 | CRF/2022-23/P/1 | Expenditures | 50,000 | |||||||
19/04/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 20/04/2022 | CRF/2022-23/P/2 | Expenditures | 92,334 | |||||||
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
20/04/2022 | CRF/2022-23/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/04/2022 | CRF/2022-23/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
25/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:59 AM. |