Voucher Wise Summary Report
Opening Balance | 3,293,367.02 | |||||||||||||
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.) |
01/04/2021 | HRDF/2021-22/R/1 | Direct Receipts | 13,369 | 30/04/2021 | HRDF/2021-22/P/1 | Expenditures | 46,290 | |||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,668 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:09 AM. |