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.) |
01/10/2021 | HRDF/2021-22/R/1 | Direct Receipts | 32,000 | 01/10/2021 | HRDF/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/10/2021 | HRDF/2021-22/R/2 | Direct Receipts | 1,115 | 01/10/2021 | HRDF/2021-22/P/2 | Expenditures | 4,922 | |||||||
01/10/2021 | HRDF/2021-22/R/3 | Direct Receipts | 50,000 | 01/10/2021 | HRDF/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/10/2021 | HRDF/2021-22/R/4 | Direct Receipts | 132 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 618 | |||||||
01/10/2021 | HRDF/2021-22/R/5 | Direct Receipts | 1,145 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 9,440 | |||||||
01/10/2021 | HRDF/2021-22/R/6 | Direct Receipts | 1,116 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 60 | |||||||
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 63 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 480 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,450 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 16,520 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 09/10/2021 | HRDF/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 120 | 19/10/2021 | OWN/2021-22/P/7 | Expenditures | 477 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 574 | 22/10/2021 | HRDF/2021-22/P/3 | Expenditures | 50,000 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 540 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,029 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 235 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 20,029 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 213 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,029 | |||||||
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 370 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,609 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,609 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 16,609 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,609 | ||||||||||
Direct Receipts | 29/10/2021 | HRDF/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,607.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:39 PM. |