Voucher Wise Summary Report
Opening Balance | 1,339,127.62 | |||||||||||||
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 | GPMKHA/2021-22/R/1 | Direct Receipts | 3,424 | Select activity nature | ||||||||||
01/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 1,223,611 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,549.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,549.5 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 329,599 | Select activity nature | ||||||||||
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
15/04/2021 | SSY/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
19/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:17 AM. |