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 | 05/01/2021 | HRDF/2020-21/P/1 | Expenditures | 51,870 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/10 | Expenditures | 77,643 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/11 | Expenditures | 21,190 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/2 | Expenditures | 198,560 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/3 | Expenditures | 65,932 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/4 | Expenditures | 19,390 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/5 | Expenditures | 33,580 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/6 | Expenditures | 110,960 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/7 | Expenditures | 44,625 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/8 | Expenditures | 44,625 | ||||||||||
Select activity nature | 05/01/2021 | HRDF/2020-21/P/9 | Expenditures | 87,600 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 23,600 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,510 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 4,510 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,040 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:38:02 AM. |