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.) |
15/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 1,669 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 142,842 | |||||||
19/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 390,199 | 20/03/2023 | HRDF/2022-23/P/3 | Expenditures | 382,395 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/3 | Expenditures | 244,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:13 PM. |