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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 292,872 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 9,258 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 296,066 | 04/02/2021 | HRDF/2020-21/P/15 | Expenditures | 131,400 | |||||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 292,872 | 04/02/2021 | HRDF/2020-21/P/16 | Expenditures | 78,840 | |||||||
11/02/2021 | HRDF/2020-21/R/2 | Direct Receipts | 210,000 | 06/02/2021 | HRDF/2020-21/P/17 | Expenditures | 93,440 | |||||||
11/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 06/02/2021 | HRDF/2020-21/P/18 | Expenditures | 8,760 | |||||||
Direct Receipts | 06/02/2021 | HRDF/2020-21/P/19 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 08/02/2021 | HRDF/2020-21/P/20 | Expenditures | 273,480 | ||||||||||
Direct Receipts | 08/02/2021 | HRDF/2020-21/P/21 | Expenditures | 70,080 | ||||||||||
Direct Receipts | 08/02/2021 | HRDF/2020-21/P/22 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 09/02/2021 | FIFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/02/2021 | FIFC/2020-21/P/8 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/23 | Expenditures | 257,712 | ||||||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/24 | Expenditures | 157,680 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:31:08 PM. |