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.) |
29/09/2022 | CRF/2022-23/R/3 | Direct Receipts | 30,000 | 02/09/2022 | SDRF/2022-23/P/8 | Expenditures | 39,900 | |||||||
29/09/2022 | CRF/2022-23/R/4 | Direct Receipts | 50,000 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
29/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 707 | 29/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,000 | |||||||
29/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,230 | 29/09/2022 | CRF/2022-23/P/3 | Expenditures | 40,000 | |||||||
29/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,917 | 29/09/2022 | SBM/2022-23/P/3 | Expenditures | 36,000 | |||||||
29/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 192,239 | 29/09/2022 | SBM/2022-23/P/4 | Expenditures | 71,125 | |||||||
29/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,645 | 29/09/2022 | SDRF/2022-23/P/9 | Expenditures | 39,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:16 AM. |