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.) |
01/01/2021 | HRDF/2020-21/R/8 | Direct Receipts | 4,407,101 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,777,526 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 138,494 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 138,494 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 140,310 | Select activity nature | ||||||||||
26/01/2021 | HRDF/2020-21/R/9 | Direct Receipts | 49,816 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:14 PM. |