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.) |
31/01/2023 | HRDF/2022-23/R/2 | Direct Receipts | 1,070 | 31/01/2023 | HRDF/2022-23/P/1 | Expenditures | 80,242 | |||||||
31/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 12,027 | 31/01/2023 | OWN/2022-23/P/1 | Expenditures | 9,142 | |||||||
31/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 560 | 31/01/2023 | XVFC/2022-23/P/10 | Expenditures | 6,530 | |||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | 31/01/2023 | XVFC/2022-23/P/11 | Expenditures | 272,200 | |||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 150 | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 26,000 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 163,499 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/16 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/17 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/18 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 13,713 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,571 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 291,365 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:13 AM. |