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.) |
01/09/2022 | CRF/2022-23/R/6 | Direct Receipts | 167,000 | 08/09/2022 | CRF/2022-23/P/6 | Expenditures | 23,000 | |||||||
28/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 194,820 | 08/09/2022 | CRF/2022-23/P/7 | Expenditures | 12,240 | |||||||
28/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 9,243 | 08/09/2022 | CRF/2022-23/P/8 | Expenditures | 66,000 | |||||||
28/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 17,521 | 08/09/2022 | CRF/2022-23/P/9 | Expenditures | 64,150 | |||||||
30/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,713 | 08/09/2022 | VKVNY/2022-23/P/4 | Expenditures | 46,000 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/09/2022 | CRF/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2022 | CRF/2022-23/P/11 | Expenditures | 87,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:36 AM. |