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.) |
11/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 180 | 31/03/2023 | HRDF/2022-23/P/1 | Expenditures | 172,161 | |||||||
12/03/2023 | HRDF/2022-23/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
12/03/2023 | HRDF/2022-23/R/2 | Direct Receipts | 175,674 | Expenditures | ||||||||||
12/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 644 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 118,750 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,536 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:59 AM. |