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.) |
25/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,184 | Select activity nature | 01/05/2021 | XVFC/2021-22/C/1 | 384,414.5 | |||||||
25/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 36,640 | Select activity nature | 01/05/2021 | XVFC/2021-22/C/2 | 384,414.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:13 PM. |