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.) |
21/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 270,028 | 25/03/2023 | HRDF/2022-23/P/1 | Expenditures | 277,988 | |||||||
22/03/2023 | HRDF/2022-23/R/1 | Direct Receipts | 318,767 | 25/03/2023 | OWN/2022-23/P/1 | Expenditures | 695,462 | |||||||
22/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 759,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:55 PM. |