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.) |
Select activity nature | 05/02/2021 | HRDF/2020-21/P/4 | Expenditures | 50,000 | 07/02/2021 | HRDF/2020-21/C/1 | 25,000 | |||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/1 | Expenditures | 72,180 | 08/02/2021 | HRDF/2020-21/C/2 | 25,000 | |||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 105,000 | 09/02/2021 | HRDF/2020-21/C/3 | 25,000 | |||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 30,750 | 10/02/2021 | HRDF/2020-21/C/4 | 25,000 | |||||||
Select activity nature | 10/02/2021 | HRDF/2020-21/P/5 | Expenditures | 1,108,835 | 11/02/2021 | HRDF/2020-21/C/5 | 25,000 | |||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 113,436 | ||||||||||
Select activity nature | 14/02/2021 | HRDF/2020-21/P/6 | Expenditures | 73,500 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 47,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:02 PM. |