Voucher Wise Summary Report
Opening Balance | 1,832,903.95 | |||||||||||||
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 | 2,374 | Select activity nature | 09/04/2021 | GPMKHA/2021-22/C/1 | 15,000 | |||||||
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
08/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,537 | Select activity nature | ||||||||||
15/04/2021 | SSY/2021-22/R/1 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:11 PM. |