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.) |
13/05/2022 | HRDF/2022-23/R/1 | Direct Receipts | 19,071 | 13/05/2022 | HRDF/2022-23/P/1 | Expenditures | 245,837.1 | |||||||
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 137,842 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,123.7 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,765 | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,541 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 23,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:22:29 AM. |