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.) |
22/02/2021 | HRDF/2020-21/R/8 | Direct Receipts | 299,685 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 2,700 | |||||||
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,690 | 21/02/2021 | XVFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 776,747 | 21/02/2021 | XVFC/2020-21/P/2 | Expenditures | 47,040 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/3 | Expenditures | 24,360 | ||||||||||
Direct Receipts | 22/02/2021 | HRDF/2020-21/P/8 | Expenditures | 292,608 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/12 | Expenditures | 24,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:50 PM. |