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.) |
12/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 403 | 22/03/2023 | XVFC/2022-23/P/12 | Expenditures | 180,275 | 31/03/2023 | OWN/2022-23/C/1 | 2,514.7 | ||||
23/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 126,394 | 27/03/2023 | OWN/2022-23/P/12 | Expenditures | 295 | 31/03/2023 | OWN/2022-23/C/2 | 210 | ||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 23,120 | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 109,827 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:01 PM. |