Voucher Wise Summary Report
Opening Balance | 2,408,477.27 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,563 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,563 | Select activity nature | ||||||||||
08/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 57,738 | Select activity nature | ||||||||||
29/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 89,629 | Select activity nature | ||||||||||
29/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 79,603 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:50 PM. |