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.) |
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,389 | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 184,032.8 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 308,494 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 309,717.42 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,695 | 13/02/2021 | HRDF/2020-21/P/7 | Expenditures | 313,982 | |||||||
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 314,789 | 13/02/2021 | HRDF/2020-21/P/8 | Expenditures | 193,115 | |||||||
13/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 17,065.5 | 16/02/2021 | OWN/2020-21/P/6 | Expenditures | 76,122 | |||||||
13/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 17,065.5 | 23/02/2021 | HRDF/2020-21/P/10 | Expenditures | 171,886.1 | |||||||
13/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 348,709 | 23/02/2021 | HRDF/2020-21/P/11 | Expenditures | 115,629.7 | |||||||
22/02/2021 | HRDF/2020-21/R/10 | Direct Receipts | 10 | 23/02/2021 | HRDF/2020-21/P/9 | Expenditures | 46,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:55 AM. |