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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 134,920 | 31/03/2021 | HRDF/2020-21/P/1 | Expenditures | 1,867,084.8 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 134,920 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 382,534 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,713 | Expenditures | ||||||||||
31/03/2021 | HRDF/2020-21/R/1 | Direct Receipts | 68,198.75 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 355,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:16 AM. |