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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 415,342 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 28,881 | 20/03/2021 | OWN/2020-21/C/1 | 21,995.98 | ||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 420,789 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 28,881 | 20/03/2021 | OWN/2020-21/C/2 | 60,742.02 | ||||
20/03/2021 | HRDF/2020-21/R/24 | Direct Receipts | 26,500 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 28,881 | |||||||
20/03/2021 | HRDF/2020-21/R/25 | Direct Receipts | 17,217 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,881 | |||||||
20/03/2021 | HRDF/2020-21/R/27 | Direct Receipts | 420,789 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,881 | |||||||
20/03/2021 | HRDF/2020-21/R/28 | Direct Receipts | 26,500 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 28,881 | |||||||
20/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 67,177 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | |||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 736 | 20/03/2021 | HRDF/2020-21/P/94 | Expenditures | 420,789 | |||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 192 | 20/03/2021 | OWN/2020-21/P/21 | Expenditures | 3,273 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 415,342 | 20/03/2021 | OWN/2020-21/P/22 | Expenditures | 3,273 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 967 | 20/03/2021 | OWN/2020-21/P/23 | Expenditures | 3,273 | |||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/24 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:54 PM. |