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.) |
27/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 128,454 | 26/03/2023 | XVFC/2022-23/P/1 | Expenditures | 120,853 | |||||||
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 726 | 26/03/2023 | XVFC/2022-23/P/2 | Expenditures | 24,523 | |||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 75,000 | 27/03/2023 | HRDF/2022-23/P/3 | Expenditures | 1.18 | |||||||
31/03/2023 | XVFC/2022-23/R/2 | Direct Receipts | 111,846 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 582,200 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/3 | Expenditures | 322,270 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 120,852 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 85,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:43 AM. |