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.) |
07/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 113,472.5 | Select activity nature | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 56,600 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 113,472.5 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,007.5 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,007.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:20 PM. |