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 | 01/09/2022 | HRDF/2022-23/P/10 | Expenditures | 21,446 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/12 | Expenditures | 29,479 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/13 | Expenditures | 84,202 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/2 | Expenditures | 16,280 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/3 | Expenditures | 20,769 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/4 | Expenditures | 21,898 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/6 | Expenditures | 21,672 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/8 | Expenditures | 20,430 | ||||||||||
Select activity nature | 01/09/2022 | HRDF/2022-23/P/9 | Expenditures | 23,026 | ||||||||||
Select activity nature | 01/09/2022 | OWN/2022-23/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 17,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:17 AM. |