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 | 6,115 | Select activity nature | 09/01/2024 | GPMKHA/2023-24/C/6 | 29,030 | |||||||
Direct Receipts | Select activity nature | 09/01/2024 | GPMKHA/2023-24/C/7 | 7,970 | ||||||||||
Direct Receipts | Select activity nature | 09/01/2024 | GPMKHA/2023-24/C/8 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 09/01/2024 | GPMKHA/2023-24/C/9 | 2,000 | ||||||||||
Direct Receipts | Select activity nature | 09/01/2024 | OWN/2023-24/C/9 | 50,000 | ||||||||||
Direct Receipts | Select activity nature | 11/01/2024 | OWN/2023-24/C/10 | 100,000 | ||||||||||
Direct Receipts | Select activity nature | 15/01/2024 | GPMKHA/2023-24/C/10 | 11,000 | ||||||||||
Direct Receipts | Select activity nature | 15/01/2024 | GPMKHA/2023-24/C/11 | 50,000 | ||||||||||
Direct Receipts | Select activity nature | 15/01/2024 | GPMKHA/2023-24/C/13 | 20,000 | ||||||||||
Direct Receipts | Select activity nature | 16/01/2024 | OWN/2023-24/C/11 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:23 PM. |