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.) |
20/07/2021 | HRDF/2021-22/R/1 | Direct Receipts | 45 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 73,920 | |||||||
20/07/2021 | HRDF/2021-22/R/2 | Direct Receipts | 5,539 | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,890 | |||||||
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,890 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,721 | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,890 | |||||||
20/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 319,710 | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,420 | |||||||
20/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,500 | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 190,792 | |||||||
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,287 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,214 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 71,812 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 469,781 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 12,456 | |||||||
31/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 12,456 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/2 | Expenditures | 44,201 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/3 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/4 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/5 | Expenditures | 44,886 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/6 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/7 | Expenditures | 110,577 | ||||||||||
Direct Receipts | 20/07/2021 | HRDF/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/10 | Expenditures | 20,198 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,882 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,708 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/17 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 124,605 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 3,217 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/29 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/3 | Expenditures | 143,042 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 40,055 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 173,818 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 714 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/9 | Expenditures | 40,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:26 PM. |