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.) |
02/09/2022 | CRF/2022-23/R/2 | Direct Receipts | 50,000 | 02/09/2022 | CRF/2022-23/P/1 | Expenditures | 53,650 | |||||||
02/09/2022 | CRF/2022-23/R/3 | Direct Receipts | 50,000 | 02/09/2022 | CRF/2022-23/P/10 | Expenditures | 69,600 | |||||||
Direct Receipts | 02/09/2022 | CRF/2022-23/P/2 | Expenditures | 45,030 | ||||||||||
Direct Receipts | 02/09/2022 | CRF/2022-23/P/5 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 02/09/2022 | CRF/2022-23/P/8 | Expenditures | 52,872 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/6 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 159,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:37 PM. |