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.) |
03/02/2022 | CRF/2021-22/R/3 | Direct Receipts | 500,000 | 03/02/2022 | CRF/2021-22/P/3 | Expenditures | 37,710 | |||||||
08/02/2022 | SDP/2021-22/R/2 | Direct Receipts | 125,000 | 08/02/2022 | 3SFC/2021-22/P/10 | Expenditures | 5,600 | |||||||
10/02/2022 | SDP/2021-22/R/3 | Direct Receipts | 200,000 | 08/02/2022 | SDP/2021-22/P/4 | Expenditures | 86,760 | |||||||
15/02/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | 08/02/2022 | SDP/2021-22/P/5 | Expenditures | 12,991 | |||||||
15/02/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | 10/02/2022 | SDP/2021-22/P/8 | Expenditures | 59,046 | |||||||
15/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 23/02/2022 | CRF/2021-22/P/4 | Expenditures | 42,272 | |||||||
23/02/2022 | SBM/2021-22/R/3 | Direct Receipts | 1,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:01:45 AM. |