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.) |
12/12/2021 | SURCHARGE/2021-22/R/3 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
29/12/2021 | FIFC/2021-22/R/3 | Direct Receipts | 494 | Select activity nature | ||||||||||
29/12/2021 | HRDF/2021-22/R/3 | Direct Receipts | 12 | Select activity nature | ||||||||||
29/12/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:18:20 AM. |