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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 195,079 | 11/01/2021 | HRDF/2020-21/P/1 | Expenditures | 50,000 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 197,206 | 11/01/2021 | HRDF/2020-21/P/2 | Expenditures | 1,174,910 | |||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,079 | 11/01/2021 | HRDF/2020-21/P/3 | Expenditures | 121,680 | |||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/4 | Expenditures | 155,189 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/5 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/6 | Expenditures | 630,288 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/7 | Expenditures | 282,513 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/8 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:05 PM. |