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.) |
03/09/2022 | CRF/2022-23/R/3 | Direct Receipts | 100,000 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
03/09/2022 | SDP/2022-23/R/1 | Direct Receipts | 96,000 | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 49,000 | |||||||
06/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 59,999 | 16/09/2022 | CRF/2022-23/P/13 | Expenditures | 88,402 | |||||||
Direct Receipts | 16/09/2022 | CRF/2022-23/P/14 | Expenditures | 41,242 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/11 | Receipt Cancellation | 126,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:26 AM. |