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.) |
01/11/2022 | FFC/2022-23/R/7 | Direct Receipts | 26.58 | Select activity nature | ||||||||||
02/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 1,195 | Select activity nature | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,611.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:32 PM. |