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.) |
10/03/2021 | CGRGKVP/2020-21/R/23 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 45,200.5 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 45,200.5 | Select activity nature | ||||||||||
20/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 24,782 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 38 | Select activity nature | ||||||||||
29/03/2021 | CGRGKVP/2020-21/R/24 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
31/03/2021 | CGRGKVP/2020-21/R/25 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:58 PM. |