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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 405,947 | 11/01/2021 | HRDF/2020-21/P/2 | Expenditures | 37,500 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 405,947 | 11/01/2021 | HRDF/2020-21/P/4 | Expenditures | 150,000 | |||||||
10/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 410,373 | 11/01/2021 | HRDF/2020-21/P/5 | Expenditures | 138,075 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,184.2 | 11/01/2021 | HRDF/2020-21/P/6 | Expenditures | 175,195 | |||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/7 | Expenditures | 235,428 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/8 | Expenditures | 86,022 | ||||||||||
Direct Receipts | 11/01/2021 | HRDF/2020-21/P/9 | Expenditures | 100,590 | ||||||||||
Direct Receipts | 12/01/2021 | HRDF/2020-21/P/10 | Expenditures | 1,239,280 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/29 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:33 PM. |