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 | 20,914 | 01/03/2023 | HRDF/2022-23/P/1 | Expenditures | 76,132 | 01/03/2023 | HRDF/2022-23/C/1 | 11,690 | ||||
01/03/2023 | HRDF/2022-23/R/2 | Direct Receipts | 5,534 | 01/03/2023 | HRDF/2022-23/P/2 | Expenditures | 22,296 | 01/03/2023 | HRDF/2022-23/C/2 | 18,687 | ||||
01/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 278,665 | 01/03/2023 | HRDF/2022-23/P/3 | Expenditures | 278,665 | 01/03/2023 | HRDF/2022-23/C/3 | 10 | ||||
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 699.51 | 01/03/2023 | HRDF/2022-23/P/4 | Expenditures | 82,282 | |||||||
02/03/2023 | HRDF/2022-23/R/4 | Direct Receipts | 959 | 01/03/2023 | HRDF/2022-23/P/5 | Expenditures | 18,787 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 7,220 | 01/03/2023 | HRDF/2022-23/P/6 | Expenditures | 6,150 | |||||||
14/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 168 | 01/03/2023 | HRDF/2022-23/P/7 | Expenditures | 18,703 | |||||||
25/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 940 | 01/03/2023 | HRDF/2022-23/P/8 | Expenditures | 3,885 | |||||||
25/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 454 | 01/03/2023 | HRDF/2022-23/P/9 | Expenditures | 1,200 | |||||||
25/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 16,528 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 349,470 | 03/03/2023 | OWN/2022-23/P/2 | Expenditures | 7,920 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 506,506 | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 197,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:03 PM. |