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.) |
15/03/2021 | HRDF/2020-21/R/11 | Direct Receipts | 9,437 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 26,270 | |||||||
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 418,871 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 26,270 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 424,364 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 26,270 | |||||||
16/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 440 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 26,270 | |||||||
16/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,899 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 26,270 | |||||||
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 418,871 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 26,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:38 PM. |