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.) |
11/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 235 | Select activity nature | ||||||||||
11/03/2022 | NWPS/2021-22/R/11 | Direct Receipts | 122 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 36,053.54 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 22,331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:03 AM. |