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.) |
20/03/2023 | HRDF/2022-23/R/4 | Direct Receipts | 548 | 21/03/2023 | XVFC/2022-23/P/4 | Expenditures | 44,884 | |||||||
31/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 124,796 | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 57,820 | |||||||
Direct Receipts | 25/03/2023 | HRDF/2022-23/P/2 | Expenditures | 122,300 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 60,914 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/17 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 3,505 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 16,943 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/8 | Expenditures | 40,392 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:45:18 PM. |