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.) |
06/05/2022 | CRF/2022-23/R/2 | Direct Receipts | 100,000 | 06/05/2022 | CRF/2022-23/P/1 | Expenditures | 59,583 | |||||||
06/05/2022 | CRF/2022-23/R/3 | Direct Receipts | 6,000 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,100 | |||||||
06/05/2022 | CRF/2022-23/R/4 | Direct Receipts | 54,000 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,811 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 81,223 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,130 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:25 PM. |