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.) |
08/10/2022 | HRDF/2022-23/R/1 | Direct Receipts | 10,364 | 08/10/2022 | OWN/2022-23/P/1 | Expenditures | 325,328.4 | |||||||
08/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 290,990 | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 186,186 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,811 | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 185,902 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:09 AM. |