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.) |
19/02/2023 | HRDF/2022-23/R/3 | Direct Receipts | 82,369 | 19/02/2023 | OWN/2022-23/P/5 | Expenditures | 19,029.5 | |||||||
20/02/2023 | XVFC/2022-23/R/3 | Direct Receipts | 72,994 | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 144,432 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:37 AM. |