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.) |
01/03/2023 | HRDF/2022-23/R/1 | Direct Receipts | 586.71 | 01/03/2023 | HRDF/2022-23/P/1 | Expenditures | 90,252 | |||||||
01/03/2023 | HRDF/2022-23/R/2 | Direct Receipts | 586.71 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 20,851 | |||||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 37,343 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 18,361.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:50 PM. |