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.) |
09/09/2021 | HRDF/2021-22/R/1 | Direct Receipts | 761 | 10/09/2021 | HRDF/2021-22/P/2 | Expenditures | 2,260 | |||||||
10/09/2021 | HRDF/2021-22/R/2 | Direct Receipts | 770 | 10/09/2021 | OWN/2021-22/P/1 | Expenditures | 56,042 | |||||||
10/09/2021 | HRDF/2021-22/R/3 | Direct Receipts | 761 | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 14,493 | |||||||
10/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 65,000 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,414 | |||||||
10/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 175 | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
10/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
10/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 242 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 198 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 203 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 115,001 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,747 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:09 PM. |