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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 139,685 | 07/03/2021 | SURCHARGE/2020-21/P/33 | Expenditures | 16,500 | 07/03/2021 | SURCHARGE/2020-21/C/1 | 68,823 | ||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 139,685 | 07/03/2021 | SURCHARGE/2020-21/P/34 | Expenditures | 28,820 | 08/03/2021 | HRDF/2020-21/C/1 | 2,089,143 | ||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,511 | 07/03/2021 | SURCHARGE/2020-21/P/35 | Expenditures | 6,608 | |||||||
08/03/2021 | HRDF/2020-21/R/2 | Direct Receipts | 1,302 | 07/03/2021 | SURCHARGE/2020-21/P/36 | Expenditures | 40,000 | |||||||
08/03/2021 | HRDF/2020-21/R/3 | Direct Receipts | 661 | 07/03/2021 | SURCHARGE/2020-21/P/37 | Expenditures | 58,170 | |||||||
08/03/2021 | HRDF/2020-21/R/4 | Direct Receipts | 35,000 | 07/03/2021 | SURCHARGE/2020-21/P/38 | Expenditures | 10,000 | |||||||
08/03/2021 | HRDF/2020-21/R/5 | Direct Receipts | 22,063 | 07/03/2021 | SURCHARGE/2020-21/P/39 | Expenditures | 851 | |||||||
Direct Receipts | 07/03/2021 | SURCHARGE/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/03/2021 | SURCHARGE/2020-21/P/41 | Expenditures | 2,017 | ||||||||||
Direct Receipts | 08/03/2021 | HRDF/2020-21/P/10 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 08/03/2021 | HRDF/2020-21/P/11 | Expenditures | 20,847 | ||||||||||
Direct Receipts | 08/03/2021 | HRDF/2020-21/P/12 | Expenditures | 24,874 | ||||||||||
Direct Receipts | 08/03/2021 | HRDF/2020-21/P/13 | Expenditures | 11,829 | ||||||||||
Direct Receipts | 08/03/2021 | HRDF/2020-21/P/14 | Expenditures | 22,063 | ||||||||||
Direct Receipts | 08/03/2021 | HRDF/2020-21/P/8 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 08/03/2021 | HRDF/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 09/03/2021 | HRDF/2020-21/P/15 | Expenditures | 2,089,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:12 PM. |