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.) |
21/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/10 | Transfer | 60,200 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/11 | Transfer | 62,000 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/12 | Transfer | 61,000 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Transfer | 61,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:44 PM. |