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.) |
09/02/2022 | HRDF/2021-22/R/1 | Direct Receipts | 42,135 | 09/02/2022 | HRDF/2021-22/P/1 | Expenditures | 416,520 | |||||||
09/02/2022 | HRDF/2021-22/R/2 | Direct Receipts | 9,957 | 09/02/2022 | HRDF/2021-22/P/10 | Expenditures | 405 | |||||||
09/02/2022 | HRDF/2021-22/R/3 | Direct Receipts | 8,935 | 09/02/2022 | HRDF/2021-22/P/2 | Expenditures | 74,678 | |||||||
09/02/2022 | HRDF/2021-22/R/4 | Direct Receipts | 295,700 | 09/02/2022 | HRDF/2021-22/P/3 | Expenditures | 206,160 | |||||||
Direct Receipts | 09/02/2022 | HRDF/2021-22/P/4 | Expenditures | 23,193 | ||||||||||
Direct Receipts | 09/02/2022 | HRDF/2021-22/P/5 | Expenditures | 111,139 | ||||||||||
Direct Receipts | 09/02/2022 | HRDF/2021-22/P/6 | Expenditures | 13,023 | ||||||||||
Direct Receipts | 09/02/2022 | HRDF/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/02/2022 | HRDF/2021-22/P/8 | Expenditures | 105,455 | ||||||||||
Direct Receipts | 09/02/2022 | HRDF/2021-22/P/9 | Expenditures | 52,379 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 12,517 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 24,721 | ||||||||||
Direct Receipts | 28/02/2022 | HRDF/2021-22/P/11 | Expenditures | 367,544.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:03 AM. |