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.) |
18/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 60,000 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,300 | |||||||
18/05/2022 | CRF/2022-23/R/2 | Direct Receipts | 50,000 | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,100 | |||||||
18/05/2022 | CRF/2022-23/R/3 | Direct Receipts | 40,000 | 20/05/2022 | CRF/2022-23/P/1 | Expenditures | 15,000 | |||||||
18/05/2022 | CRF/2022-23/R/4 | Direct Receipts | 40,000 | 20/05/2022 | CRF/2022-23/P/2 | Expenditures | 12,000 | |||||||
18/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | 20/05/2022 | CRF/2022-23/P/3 | Expenditures | 24,000 | |||||||
18/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 60,000 | 20/05/2022 | CRF/2022-23/P/4 | Expenditures | 12,000 | |||||||
26/05/2022 | CRF/2022-23/R/5 | Direct Receipts | 12,000 | 20/05/2022 | CRF/2022-23/P/5 | Expenditures | 54,750 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 97,500 | 20/05/2022 | CRF/2022-23/P/6 | Expenditures | 25,039 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 20/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:18 PM. |