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.) |
16/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 201,527 | 31/03/2021 | HRDF/2020-21/P/7 | Expenditures | 670,187 | |||||||
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 198,918 | 31/03/2021 | HRDF/2020-21/P/8 | Expenditures | 16,713 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 198,918 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 43,884 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:46 PM. |