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.) |
27/03/2021 | HRDF/2020-21/R/10 | Direct Receipts | 525,514 | Select activity nature | ||||||||||
27/03/2021 | HRDF/2020-21/R/8 | Direct Receipts | 58,206 | Select activity nature | ||||||||||
27/03/2021 | HRDF/2020-21/R/9 | Direct Receipts | 310,634 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 913 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 408,000 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 408,000 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 413,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:32 PM. |