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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 77,281 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 77,281 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,977 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,708 | Select activity nature | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 364,000 | Select activity nature | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 34,287 | Select activity nature | ||||||||||
31/05/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 28,434 | Select activity nature | ||||||||||
31/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,051 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:35 AM. |