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.) |
23/05/2022 | HRDF/2022-23/R/1 | Direct Receipts | 361 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 271,332 | |||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 906,773 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 120,452 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 120,655 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,672 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,672 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,723 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,723 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 586,680 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 91,852 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 84,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:29 AM. |