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/2 | Direct Receipts | 229,553 | 31/03/2021 | HRDF/2020-21/P/5 | Expenditures | 214,500 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 229,553 | 31/03/2021 | HRDF/2020-21/P/6 | Expenditures | 456,421 | |||||||
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 232,564 | 31/03/2021 | HRDF/2020-21/P/7 | Expenditures | 353,510 | |||||||
31/03/2021 | HRDF/2020-21/R/7 | Direct Receipts | 704,156 | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 10,800 | |||||||
31/03/2021 | HRDF/2020-21/R/8 | Direct Receipts | 40,581 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
31/03/2021 | HRDF/2020-21/R/9 | Direct Receipts | 12,900 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:42:22 PM. |