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.) |
16/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 119,414 | 15/03/2023 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
31/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 240 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 791,536 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 130,822 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 6,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:31 PM. |