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.) |
01/07/2020 | HRDF/2020-21/R/1 | Direct Receipts | 554,267 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 116,550 | Select activity nature | ||||||||||
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,307 | Select activity nature | ||||||||||
01/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,307 | Select activity nature | ||||||||||
01/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 241,432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:18 AM. |