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.) |
18/01/2023 | HRDF/2022-23/R/4 | Direct Receipts | 134,804 | 24/01/2023 | HRDF/2022-23/P/5 | Expenditures | 22,350 | |||||||
18/01/2023 | XVFC/2022-23/R/2 | Direct Receipts | 134,804 | 24/01/2023 | HRDF/2022-23/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/01/2023 | HRDF/2022-23/P/7 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:31 PM. |