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.) |
02/02/2023 | CRF/2022-23/R/2 | Direct Receipts | 50,000 | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,576 | 27/02/2023 | XVFC/2022-23/J/1 | 100,000 | ||||
02/02/2023 | CRF/2022-23/R/3 | Direct Receipts | 70,000 | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 14,198 | |||||||
02/02/2023 | CRF/2022-23/R/4 | Direct Receipts | 75,000 | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,974 | |||||||
02/02/2023 | CRF/2022-23/R/5 | Direct Receipts | 50,000 | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,560 | |||||||
02/02/2023 | CRF/2022-23/R/6 | Direct Receipts | 100,000 | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 17,132 | |||||||
02/02/2023 | CRF/2022-23/R/7 | Direct Receipts | 70,000 | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 10,650 | |||||||
02/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 501 | 27/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,300 | |||||||
02/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 613 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,002 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 613 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2023 | XVFC/2022-23/R/16 | Transfer | 100,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/17 | Direct Receipts | 9,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:23 PM. |