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.) |
01/03/2022 | HRDF/2021-22/R/10 | Direct Receipts | 9,301 | 01/03/2022 | HRDF/2021-22/P/5 | Expenditures | 17.7 | 01/03/2022 | OWN/2021-22/C/1 | 39,600 | ||||
01/03/2022 | HRDF/2021-22/R/9 | Direct Receipts | 293 | 10/03/2022 | OWN/2021-22/P/8 | Expenditures | 19,958 | |||||||
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 116 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,010 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:15 PM. |