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.) |
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 7,256 | Select activity nature | 15/01/2024 | GPMKHA/2023-24/C/11 | 25,000 | |||||||
Direct Receipts | Select activity nature | 15/01/2024 | OWN/2023-24/C/32 | 1 | ||||||||||
Direct Receipts | Select activity nature | 20/01/2024 | GPMKHA/2023-24/C/12 | 30,000 | ||||||||||
Direct Receipts | Select activity nature | 25/01/2024 | GPMKHA/2023-24/C/13 | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:13 AM. |