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.) |
03/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 153,180 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/18 | Transfer | 80,000 | Select activity nature | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 3,680 | Select activity nature | ||||||||||
25/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 8 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 23,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:00 PM. |