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.) |
21/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 13,971 | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 142,264 | |||||||
21/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 793 | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,552 | |||||||
22/03/2023 | HRDF/2022-23/R/4 | Direct Receipts | 14,429 | 21/03/2023 | HRDF/2022-23/P/3 | Expenditures | 3.54 | |||||||
22/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 644 | 21/03/2023 | OWN/2022-23/P/3 | Expenditures | 46,141.6 | |||||||
22/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 163,143 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,265 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 8,216 | 22/03/2023 | HRDF/2022-23/P/4 | Expenditures | 159,081.59 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/4 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:31 AM. |