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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,238 | Select activity nature | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 693 | Select activity nature | ||||||||||
13/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 693 | Select activity nature | ||||||||||
13/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 8 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 616 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 616 | Select activity nature | ||||||||||
13/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 36 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
26/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 22,966 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 133,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:39 PM. |