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.) |
15/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 103,458 | 09/03/2023 | XVFC/2022-23/P/6 | Expenditures | 24,254 | |||||||
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 39,966.26 | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 12,127 | |||||||
Direct Receipts | 16/03/2023 | HRDF/2022-23/P/1 | Expenditures | 83,460 | ||||||||||
Direct Receipts | 16/03/2023 | HRDF/2022-23/P/2 | Expenditures | 258,920 | ||||||||||
Direct Receipts | 16/03/2023 | HRDF/2022-23/P/3 | Expenditures | 336,187 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:37 PM. |