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.) |
17/03/2022 | HRDF/2021-22/R/2 | Direct Receipts | 1,500,000 | 17/03/2022 | HRDF/2021-22/P/1 | Expenditures | 30,000 | 17/03/2022 | HRDF/2021-22/C/1 | 17,518 | ||||
17/03/2022 | HRDF/2021-22/R/3 | Direct Receipts | 17,520 | 17/03/2022 | OWN/2021-22/P/3 | Expenditures | 25,500 | 17/03/2022 | OWN/2021-22/C/1 | 9,580 | ||||
17/03/2022 | HRDF/2021-22/R/4 | Direct Receipts | 10,679 | 17/03/2022 | OWN/2021-22/P/4 | Expenditures | 63,000 | 17/03/2022 | OWN/2021-22/C/2 | 23,648 | ||||
17/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,090 | 17/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,640 | |||||||
17/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 17/03/2022 | OWN/2021-22/P/7 | Expenditures | 23,648 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 17/03/2022 | OWN/2021-22/P/8 | Expenditures | 8,590 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 47,544 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 47,544 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 47,544 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 47,544 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,544 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 47,544 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 23,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:25 PM. |