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.) |
12/07/2022 | CRF/2022-23/R/2 | Direct Receipts | 702 | 13/07/2022 | CRF/2022-23/P/2 | Expenditures | 49,442 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 36,000 | 29/07/2022 | CRF/2022-23/P/3 | Expenditures | 15,000 | |||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,600 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/07/2022 | SDP/2022-23/R/3 | Direct Receipts | 766 | Expenditures | ||||||||||
12/07/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 1,833 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/3 | Transfer | 117,452 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:48 PM. |