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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 141,177 | 24/03/2021 | HRDF/2020-21/P/10 | Expenditures | 1,700 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,177 | 24/03/2021 | HRDF/2020-21/P/11 | Expenditures | 689,598.28 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,028 | 24/03/2021 | OWN/2020-21/P/1 | Expenditures | 13,952.49 | |||||||
24/03/2021 | HRDF/2020-21/R/5 | Direct Receipts | 154,107.3 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 382,514.56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:48 PM. |