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.) |
31/10/2022 | HRDF/2022-23/R/1 | Direct Receipts | 13,989 | 04/10/2022 | XVFC/2022-23/P/1 | Expenditures | 9,618 | |||||||
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 146,637 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,148 | |||||||
31/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,065 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,622 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,034 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,212 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 8,202 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,394 | ||||||||||
Direct Receipts | 31/10/2022 | HRDF/2022-23/P/1 | Expenditures | 749,764.61 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/1 | Expenditures | 21,998.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:28 PM. |