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 | 12,096 | 01/10/2021 | HRDF/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/10/2021 | HRDF/2021-22/R/2 | Direct Receipts | 1,626 | 01/10/2021 | HRDF/2021-22/P/2 | Expenditures | 38,280 | |||||||
01/10/2021 | HRDF/2021-22/R/3 | Direct Receipts | 1,466 | 01/10/2021 | HRDF/2021-22/P/3 | Expenditures | 3,574 | |||||||
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 116 | 01/10/2021 | HRDF/2021-22/P/4 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,050 | 01/10/2021 | HRDF/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 64 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 11,800 | |||||||
01/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 84 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,832 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 63 | 01/10/2021 | OWN/2021-22/P/11 | Expenditures | 8,307 | |||||||
06/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 40 | 01/10/2021 | OWN/2021-22/P/12 | Expenditures | 5,605 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 412 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/8 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:48 AM. |