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.) |
07/03/2023 | HRDF/2022-23/R/3 | Direct Receipts | 6,124 | 05/03/2023 | XVFC/2022-23/P/1 | Expenditures | 61,624 | |||||||
07/03/2023 | HRDF/2022-23/R/4 | Direct Receipts | 147,670 | 05/03/2023 | XVFC/2022-23/P/2 | Expenditures | 194,700 | |||||||
07/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 183 | 07/03/2023 | HRDF/2022-23/P/2 | Expenditures | 432,420 | |||||||
07/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 370,000 | 07/03/2023 | OWN/2022-23/P/4 | Expenditures | 24,796.2 | |||||||
08/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 147,670 | 07/03/2023 | XVFC/2022-23/P/3 | Expenditures | 51,920 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 9,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:19 PM. |